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.942539   Contract reference AGRICULTURA-2025-00030   Contract description: ADQUISICIÓN DE ALIMENTOS PARA GANADO   Type of Contract Goods   Contract Start: 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 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-2025-0008   Request Title ADQUISICIÓN DE ALIMENTOS PARA GANADO   Description ADQUISICIÓN DE ALIMENTOS PARA GANADO, A SER SUMINISTRADO AL GANADO DEL PROYECTO D1, GANADO YSURA (AZUA) ESTE PROCESO VA DIRIGIDO A MIPYMES MUJER   Business Operation COORDINADORA NACIONAL INSTERINSTITUCIONAL DE LAS DIRECCIONES REGIONALE   Reply Reference AGRICULTURA-DAF-CM-2025-0008 ADQUISICIÓN DE ALIMEN   Type of Contract GoodsDominicana   Contract Value 1,741,600 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 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 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.2008548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,729,000.00 0.00 12,600.00 0.00 1,744,200.00 1,741,600.00         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 600 UD 1,339 1,335 801,000.00 0.00 0 0.00 0.00 803,400.00 801,000.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 SACOS DE ALIMENTOS PARA VACAS LECHERA 600 UD 1,438 1,430 858,000.00 0.00 0 0.00 0.00 862,800.00 858,000.00         3 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 TRANSPORTE 1 UD 78,000 70,000 70,000.00 0.00 18 12,600.00 0.00 78,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_2_33 p.m..Pdf Download ORDEN-0030.pdf ORDEN-0030.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 1,741,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 82,600.00  DOP ---- View 2.3.1.2.01 1,659,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA GANADO 1,741,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17399852435079Ja0c 1 1,741,600.00  DOP Vencido Link