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.877639   Contract reference AGRICULTURA-2024-00206   Contract description: ADQUISICIÓN DE ALIMENTOS PARA GANADO   Type of Contract Goods   Contract Start: 01/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 00:00:00 ((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-2024-0070   Request Title ADQUISICIÓN DE ALIMENTOS PARA GANADO   Description ADQUISICIÓN DE ALIMENTOS PARA GANADO, LOS CUALES SERÁN SUMINISTRADOS AL GANADO BOVINO DEL CEBIOTA FIV, LA ROMANA   Business Operation CEBIORA   Reply Reference TIENDAS DIBER, S.R.L.: AGRICULTURA-DAF-CM-2024-007   Type of Contract GoodsDominicana   Contract Value 1,231,200 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 06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 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   Back To Top     1   DO1.PCCNTR.1873444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,231,200.00 0.00 0.00 0.00 1,640,895.00 1,231,200.00         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 500 UD 1,550 1,262.4 631,200.00 0.00 0.00 0 0.00 775,000.00 631,200.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 SACOS DE ALIMENTOS PARA VACAS LECHERAS 500 UD 1,625 1,008 504,000.00 0.00 0.00 0 0.00 812,500.00 504,000.00         3 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 TRANSPORTE 1 UD 53,395 96,000 96,000.00 0.00 0.00 0 0.00 53,395.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_6_45 p.m..Pdf Download ORDEN-0206.pdf ORDEN-0206.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 1,231,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 1,135,200.00  DOP ---- View 2.2.4.2.01 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA GANADO 1,231,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722432731753R87OI 1 1,231,200.00  DOP Vencido Link