1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802854
Contract reference
AGRICULTURA-2023-00697
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA GANADOS
Type of Contract
Goods
Contract Start:
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 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-2023-0182
Request Title
ADQUISICIÓN DE ALIMENTOS PARA GANADOS
Description
ADQUISICIÓN DE ALIMENTOS PARA GANADOS, PARA SER SUMINISTRADOS AL GANADO BOVINO DEL PROYECTO D1, YSURA, AZUA. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
CEBIORA
Reply Reference
AGRICULTURA-DAF-CM-2023-0182 ADQUISICIÓN DE ALIMEN
Type of Contract
GoodsDominicana
Contract Value
790,740 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
06/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2023 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.1714723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
783,000.00
0.00
7,740.00
0.00
793,395.00
790,740.00
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 DE ALIMENTOS DE CRECIMIENTO PARA BECERROS
200
UD
1,875
1,875
375,000.00
0.00
0
0.00
0.00
375,000.00
375,000.00
2
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
SACOS DE ALIMENTOS PARA VACAS LECHERAS
200
UD
1,825
1,825
365,000.00
0.00
0
0.00
0.00
365,000.00
365,000.00
3
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
TRANSPORTE
1
UD
53,395
43,000
43,000.00
0.00
18
7,740.00
0.00
53,395.00
50,740.00
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_30/11/2023_6_11 p.m..Pdf
Download
ORDEN-0697.pdf
ORDEN-0697.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Servicio_17_8_2023_3_47 p.m..Pdf
Orden de Servicio_17_8_2023_3_47 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
790,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
740,000.00
DOP
----
View
2.2.4.2.01
50,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALIMENTOS PARA GANADOS
790,740.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701352583171YboKL
1
790,740.00
DOP
Vencido
Link