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.964404   Contract reference DGPCF-2025-00005   Contract description: Adquisición de Materia Prima   Type of Contract Goods   Contract Start: 22/04/2025 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:38:00 ((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 DGPCF-DAF-CM-2025-0003   Request Title Adquisición de Materia Prima   Description Adquisición de Materia Prima   Business Operation Sección de Almacén   Reply Reference Oferta Adquisicion de materia prima_EXT   Type of Contract GoodsDominicana   Contract Value 1,749,601.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Materia Prima Catalogue Items   Back To Top     1   DO1.PCCNTR.2038844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,749,601.25 0.00 0.00 0.00 1,749,601.25 1,749,601.25         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 10121503 - Maíz para forr(...)10121503 - Maíz para forraje 2.3.1.2.01 Quintales de harina de soya saco de 100 libra 205 UD 1,850 1,850 379,250.00 0.00 0.00 0.00 379,250.00 379,250.00         2 10121503 - Maíz para forr(...)10121503 - Maíz para forraje 2.3.1.2.01 Quintales de harina de maiz saco de 100 libra 300 UD 1,250 1,250 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00         3 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 Quintales de afrecho de trigo saco de 100 libra 301 UD 590 590 177,590.00 0.00 0.00 0.00 177,590.00 177,590.00         4 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas 88 libras de alfalfa peletizada 209 UD 1,350 1,350 282,150.00 0.00 0.00 0.00 282,150.00 282,150.00         5 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 libras nucleos para conejos jovenes 55 UD 1,621 1,621 89,155.00 0.00 0.00 0.00 89,155.00 89,155.00         6 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 libras nucleos para madres 55 UD 1,067.5 1,067.5 58,712.50 0.00 0.00 0.00 58,712.50 58,712.50         7 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 libras nucleos pre-inicio para pollo 55 UD 1,742.5 1,742.5 95,837.50 0.00 0.00 0.00 95,837.50 95,837.50         8 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 libras nucleos inicio para pollo 55 UD 1,660 1,660 91,300.00 0.00 0.00 0.00 91,300.00 91,300.00         9 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 libras nucleos crecimiento para pollo 65 UD 1,513.75 1,513.75 98,393.75 0.00 0.00 0.00 98,393.75 98,393.75         10 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 libras nucleos engorde para pollo 65 UD 1,572.5 1,572.5 102,212.50 0.00 0.00 0.00 102,212.50 102,212.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/4/2025_5_17 p.m..Pdf Download Orden de Compras_11_4_2025_5_17 p.m. (3).pdf Orden de Compras_11_4_2025_5_17 p.m. (3).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 1,749,601.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 1,749,601.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 1,749,601.25  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744391554990MCh3c 1 1,749,601.25  DOP Vencido Link