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.293977   Contract reference AGRICULTURA-2018-01351   Contract description:   Type of Contract Goods   Contract Start: 14/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2019 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0296   Request Title ADQUISICIÓN DE MATERIALES PARA TRANSFERENCIA DE EMBRIONES E INSEMINACIÓN ARTIFICIAL   Description ADQUISICIÓN DE MATERIALES PARA TRANSFERENCIA DE EMBRIONES E INSEMINACIÓN ARTIFICIAL   Business Operation VITROGAN   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 243,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,250.00 0.00 0.00 0.00 243,250.00 243,250.00         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         13 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 151HO5826 MOSES RED 50 UD 900 900 45,000.00 0.00 0.00 0 0.00 45,000.00 45,000.00         14 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 203BS1404 SCAVENGER 20 UD 450 450 9,000.00 0.00 0.00 0 0.00 9,000.00 9,000.00         15 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 504 FL4043 ERAGON 10 UD 1,250 1,250 12,500.00 0.00 0.00 0 0.00 12,500.00 12,500.00         16 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 507HO11596 DEFIANT ET 15 UD 2,500 2,500 37,500.00 0.00 0.00 0 0.00 37,500.00 37,500.00         17 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 507JE1067 GOLDA ET 10 UD 1,700 1,700 17,000.00 0.00 0.00 0 0.00 17,000.00 17,000.00         18 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN SEMEN 507JE1251 METALICA ET 10 UD 2,100 2,100 21,000.00 0.00 0.00 0 0.00 21,000.00 21,000.00         19 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 7HO12139 PETY 50 UD 700 700 35,000.00 0.00 0.00 0 0.00 35,000.00 35,000.00         20 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN7HO13159 FOXSONG 50 UD 375 375 18,750.00 0.00 0.00 0 0.00 18,750.00 18,750.00         21 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN 7HO8081 PLANET 50 UD 750 750 37,500.00 0.00 0.00 0 0.00 37,500.00 37,500.00         22 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN RED DIABLO BR 203RR360 10 UD 500 500 5,000.00 0.00 0.00 0 0.00 5,000.00 5,000.00         23 11131602 - Semen 2.3.1.3.01 PAJILLAS DE SEMEN STILES RED BR 203RR414 10 UD 500 500 5,000.00 0.00 0.00 0 0.00 5,000.00 5,000.00 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_06/12/2018_07_26 p.m..Pdf Download 00.pdf 00.pdf Download Budget Setting   Back To Top A3A4B0978C0D896D48EE4CB8DD75E6421165B52B5CA6EF73A87ABD27B7C2D045