1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.831599   Contract reference FEDA-2024-00011   Contract description: COMPRA DE OVICAPRINOS Y OVEJAS   Type of Contract Goods   Contract Start: 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference FEDA-CCC-LPN-2023-0005   Request Title COMPRA DE OVICAPRINOS Y OVEJAS   Description COMPRA DE OVICAPRINOS Y OVEJAS   Business Operation Departamento Operativo   Reply Reference FEDA-CCC-LPN-2023-0005 copia   Type of Contract GoodsDominicana   Contract Value 7,276,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,276,500.00 0.00 0.00 0.00 7,350,000.00 7,276,500.00         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         5 10101508 - Cabras 2.6.7.4.01 OVINO, HEMBRA, RAZA NUBIO, KATHADY, BARRIGA NEGRA, PELUBUEY, MESTIZA DE ESTAS RAZAS, EDAD DE 9 MESES O APTA PARA LA MONTA O REPRODUCCION, PESO DE 35 KG A 40 KG, SANEADA Y ARETEADAS REGION ESTE 441 UD 10,000 9,900 4,365,900.00 0.00 0.00 0.00 4,410,000.00 4,365,900.00         6 10101508 - Cabras 2.6.7.4.01 OVINO, HEMBRA, RAZA NUBIO, KATHADY, BARRIGA NEGRA, PELUBUEY, MESTIZA DE ESTAS RAZAS, EDAD DE 9 MESES O APTA PARA LA MONTA O REPRODUCCION, PESO DE 35 KG A 40 KG, SANEADA Y ARETEADAS REGION SUR 294 UD 10,000 9,900 2,910,600.00 0.00 0.00 0.00 2,940,000.00 2,910,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download NOTIFICACION DE ADJUDICACON.pdf NOTIFICACION DE ADJUDICACON.pdf Download cuota.pdf cuota.pdf Download contrato.pdf contrato.pdf Download contrato (43).pdf contrato (43).pdf Download contrato (43).pdf contrato (43).pdf Download contrato (43).pdf contrato (43).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,057,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.4.01 12,057,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   tercer pago 6,673,000.00  DOP Junio 2025 2   primer pago 5,384,500.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709675963716EQBRs 3 12,057,500.00  DOP Vencido Link 2025 EG1748893240187K3AQ5 1 6,673,000.00  DOP Vencido Link