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.540931   Contract reference GANADERIA-2021-00199   Contract description: ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18.   Type of Contract Goods   Contract Start: 21/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GANADERIA-DAF-CM-2021-0041   Request Title ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18.   Description ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18.   Business Operation Sanidad Animal   Reply Reference HOSPIFAR , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 421,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18. com: Dr. Rafael Bienvenido Nuñez M, Director Sanidad Animal, D/F: 06/07/2021. C-3385 Catalogue Items   Back To Top     1   DO1.PCCNTR.1168048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,000.00 0.00 64,260.00 0.00 387,000.00 421,260.00         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         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE 1ml CON AGUJA INTEGRADA CALIBRE 27 X 1/2, UNIDADES. 100,000 CAJ 3.87 3.57 357,000.00 0.00 18 64,260.00 0.00 387,000.00 421,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Hospifar.pdf Cuota Hospifar.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2021_1_52 p.m..Pdf Download Orden Hospifar srl.pdf Orden Hospifar srl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 421,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 421,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18. 421,260.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1041 1 421,260.00  DOP Vencido Cuota Hospifar.pdf