1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721150
Contract reference
AGRICULTURA-2023-00058
Contract description:
ADQUISICIÓN ALIMENTOS PARA GANADO
Type of Contract
Goods
Contract Start:
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2023-0019
Request Title
ADQUISICION ALIMENTOS PARA GANADO
Description
ADQUISICION ALIMENTOS PARA GANADO BOVINO DEL PROYECTO D1, GANADERO YSURA (AZUA), PARA SER UTILIZADOS EN EL CENTRO DE BIOTECNOLOGIA DE LA REPRODUCCION ANIMAL (CEBIORA)
Business Operation
CEBIORA
Reply Reference
OFERTA DE ALIMENTOS PARA ANIMALES VACUNOS
Type of Contract
GoodsDominicana
Contract Value
977,469 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,007,700.00
30,231.00
0.00
0.00
1,007,700.00
977,469.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
SACOS ALIMENTO INICIADOR PARA BECERRO
10
UD
1,170
1,170
11,700.00
3
351.00
0.00
0.00
11,700.00
11,349.00
1
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
SACOS ALIMENTO DE CRECIMIENTO PARA BECERRO
480
UD
1,015
1,015
487,200.00
3
14,616.00
0.00
0.00
487,200.00
472,584.00
1
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
SACOS ALIMENTO PARA VACA LECHERA
480
UD
1,060
1,060
508,800.00
3
15,264.00
0.00
0.00
508,800.00
493,536.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2023_5_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_9_3_2023_5_56 p.m..Pdf
Orden de Compras_9_3_2023_5_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
977,469.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
977,469.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION ALIMENTOS PARA GANADO
977,469.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678373880768kw33G
1
977,469.00
DOP
Vencido
Link