1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412315
Contract reference
AGRICULTURA-2020-00002
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. A
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?
Yes
Only 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-2019-0227
Request Title
ADQUISICION DE VACUNAS
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
999,040 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.833001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
999,040.00
0.00
0.00
0.00
999,040.00
999,040.00
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
VACUNA CEPA 19
950
UD
143
143
135,850.00
0.00
0
0.00
0.00
135,850.00
135,850.00
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 248 AD CM 227.pdf
ACTA 248 AD CM 227.pdf
Download
CUOTA 9181.pdf
CUOTA 9181.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/1/2020_1_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
999,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SALDO
999,040.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
9181
1
999,040.00
DOP
Vencido
CUOTA 9181.pdf
2021
2021
1
999,040.00
DOP
Vencido
CUOTA 9181.pdf