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.412302   Contract reference AGRICULTURA-2020-00001   Contract description: ADQUISICION DE VACUNAS PARA SER UTILIZADAS POR EL PROYECTO DE FORTALECIMIENTO DE LA PREVENCION Y CONTROL DE LA TUBERCULOSIS, BRUCELOSIS Y TRAZABILIDAD BOVINA   Type of Contract Goods   Contract Start: 02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2021 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-2019-0225   Request Title ADQUISICION DE VACUNAS PARA SER UTILIZADAS POR EL PROYECTO DE FORTALECIMIENTO DE LA PREVENCION Y CONTROL DE LA TUBERCULOSIS, BRUCELOSIS Y TRAZABILIDAD BOVINA.   Description ADQUISICION DE VACUNAS PARA SER UTILIZADAS POR EL PROYECTO DE FORTALECIMIENTO DE LA PREVENCION Y CONTROL DE LA TUBERCULOSIS, BRUCELOSIS Y TRAZABILIDAD BOVINA.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference MALLEN VETERINARIA_EXT   Type of Contract GoodsDominicana   Contract Value 948,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.832901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,990.00 0.00 0.00 0.00 948,990.00 948,990.00         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 51201602 - Antígeno brucé(...)51201602 - Antígeno brucélico 2.3.4.1.01 VACUNAS CEPA 19 600 UD 143 143 85,800.00 0.00 0 0.00 0.00 85,800.00 85,800.00         2 51201602 - Antígeno brucé(...)51201602 - Antígeno brucélico 2.3.4.1.01 VACUNA TUBERCULINA 600 UD 719.65 719.65 431,790.00 0.00 0 0.00 0.00 431,790.00 431,790.00         3 51201602 - Antígeno brucé(...)51201602 - Antígeno brucélico 2.3.4.1.01 VACUNA TUBERCULINA AVIAR 600 UD 719 719 431,400.00 0.00 0 0.00 0.00 431,400.00 431,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 247 AD CM 225.pdf ACTA 247 AD CM 225.pdf Download CUOTA 9184.pdf CUOTA 9184.pdf Download Contract Technical Document Mappings Orden de Compras_2/1/2020_12_21 p.m..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 948,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 948,990.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 8790 1 948,990.00  DOP Vencido APROPIACION 8790.pdf