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.440626   Contract reference AGRICULTURA-2020-00016   Contract description: ADQUISICION DEMATERIAL GASTABLE Y FRASCOS DE VACUNAS   Type of Contract Goods   Contract Start: 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2022 21:00:00 ((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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0033   Request Title ADQUISICION DEMATERIAL GASTABLE Y FRASCOS DE VACUNAS   Description ADQUISICION DEMATERIAL GASTABLE Y FRASCOS DE VACUNAS PARA SER UTILIZADOS EN VITROGAN   Business Operation VITROGAN   Reply Reference AGROVETERINARIA MEXICO_EXT   Type of Contract GoodsDominicana   Contract Value 1,812,584.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,812,584.50 0.00 0.00 0.00 1,850,850.00 1,812,584.50         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 42121602 - Productos para(...)42121602 - Productos para sangre o formación de sangre para uso veterinario 2.3.4.2.01 VACUNAS PARA GANADO BOVINO ENFERMEDADES REPRODUCTIVAS Y PROTECCIONCONTRA 250 UD 5,565 5,565 1,391,250.00 0.00 0 0.00 0.00 1,391,250.00 1,391,250.00         2 42121602 - Productos para(...)42121602 - Productos para sangre o formación de sangre para uso veterinario 2.3.4.2.01 VACUNAS PARA GANADO BOVINO ENFERMEDADES REPRODUCTIVAS Y PROTECCIONCONTRA 50 UD 7,720 7,720 386,000.00 0.00 0 0.00 0.00 386,000.00 386,000.00         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 CAJA DE JERINGAS DE 5ML,100 UNIDADES 20 UD 700 700 14,000.00 0.00 0 0.00 0.00 14,000.00 14,000.00         4 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 CAJA DE AGUJAS DE 16 X 1/2, DE 100 UNIDADES 30 UD 320 171.15 5,134.50 0.00 0 0.00 0.00 9,600.00 5,134.50         5 44102901 - Kits de viaje (...)44102901 - Kits de viaje para máquinas de oficina 2.3.9.2.01 CAJA DE TIZA PARA MARCAR GANADO COLOR ROJO 25 UD 2,000 648 16,200.00 0.00 0 0.00 0.00 50,000.00 16,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AD CP 33-2019.pdf ACTA AD CP 33-2019.pdf Download cuota 141.pdf cuota 141.pdf Download CONTRATO AGROV MEXICO CP-33-19.pdf CONTRATO AGROV MEXICO CP-33-19.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 1,812,584.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 1,777,250.00  DOP ---- View 2.3.9.3.01 19,134.50  DOP ---- View 2.3.9.2.01 16,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 1,812,584.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 141 1 1,812,584.50  DOP Vencido cuota 141.pdf 2022 2022 1 1,812,584.50  DOP Vencido cuota 141.pdf