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.866974   Contract reference AGRICULTURA-2024-00058   Contract description: ADQUISICION DE PACAS DE ARROZ PARA SER UTILIZADAS COMO ALIMENTO PARA GANADO EN EL PROYECTO D1 GANADERO, YSURA, AZUA.   Type of Contract Goods   Contract Start: 29/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0028   Request Title PACAS DE ARROZ   Description ADQUISICION DE PACAS DE ARROZ PARA SER UTILIZADAS COMO ALIMENTO PARA GANADO,EN EL PROYECTO D-1 GANADERO YSURA, AZUA.   Business Operation CEBIORA   Reply Reference AGRO FRIULI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,756,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1811965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,756,000.00 0.00 0.00 0.00 1,756,600.00 1,756,000.00         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 10121505 - Heno 2.3.1.2.01 PACAS DE ARROZ 4,000 UD 439.15 439 1,756,000.00 0.00 0.00 0.00 1,756,600.00 1,756,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2024-0028.pdf ACTA DE ADJUDICACION CM-2024-0028.pdf Download CUOTA COMPROMISO CM-2024-0028_0001.pdf CUOTA COMPROMISO CM-2024-0028_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2024_3_55 p.m..Pdf Download ORDEN DE COMPRA AGRO FRIULI.pdf ORDEN DE COMPRA AGRO FRIULI.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 1,756,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 1,756,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PACAS DE ARROZ 1,756,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713368379119hVYbi 1 1,756,000.00  DOP Vencido Link