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.504603   Contract reference GANADERIA-2021-00040   Contract description: ADQUISICIÓN DE JERINGAS DE TUBERCULINA U-100 DE 1ml CON AGUJA FIJA "29G X 1/2" PARA LABORES DE CAMPO DE LA REGIONAL NOROESTE.   Type of Contract Goods   Contract Start: 23/02/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GANADERIA-UC-CD-2021-0027   Request Title ADQUISICIÓN DE JERINGAS DE TUBERCULINA U-100 DE 1ml CON AGUJA FIJA "29G X 1/2" PARA LABORES DE CAMPO DE LA REGIONAL NOROESTE.   Description ADQUISICIÓN DE JERINGAS DE TUBERCULINA U-100 DE 1ml CON AGUJA FIJA "29G X 1/2" PARA LABORES DE CAMPO DE LA REGIONAL NOROESTE.   Business Operation Sanidad Animal   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE JERINGAS DE TUBERCULINA U-100 DE 1ml CON AGUJA FIJA "29G X 1/2" PARA LABORES DE CAMPO DE LA REGIONAL NOROESTE. COM: DR: RAFAEL BIENVENIDO NUÑEZ M . DIRECTOR SANIDAD ANIMAL. D/F: 18/01/2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1081126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 23,900.00 29,500.00         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         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE TUBERCULINA U-100 DE 1ml CON AGUJA FIJA "29G X 1/2", UNIDADES. 5,000 CAJ 4.78 5 25,000.00 0.00 18 4,500.00 0.00 23,900.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210223_08290341_4990.pdf 20210223_08290341_4990.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2021_12_34 p.m..Pdf Download 20210223_08432023_4991.pdf 20210223_08432023_4991.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE JERINGAS DE TUBERCULINA U-100 DE 1ml CON AGUJA FIJA "29G X 1/2" PARA LABORES DE CAMPO DE LA REGIONAL NOROESTE. 29,500.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 255 2 29,500.00  DOP Vencido 20210223_08290341_4990.pdf