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.570905
Contract reference
GANADERIA-2021-00286
Contract description:
ADQUISICION DE 4 BRUCELLAS FPA ALLIE BRUCELLA S ANTIBODY TEST KIT, QUE SERAN UTILIZADOS EN LA UNIDAD DE DIAGNOSTICO DEL LAVECEN, SEGÚN ANEXOS
Type of Contract
Goods
Contract Start:
09/11/2021 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0065
Request Title
ADQUISICION DE 4 BRUCELLAS FPA ALLIE BRUCELLA S ANTIBODY TEST KIT, QUE SERAN UTILIZADOS EN LA UNIDAD DE DIAGNOSTICO DEL LAVECEN, SEGÚN ANEXOS
Description
ADQUISICION DE 4 BRUCELLAS FPA ALLIE BRUCELLA S ANTIBODY TEST KIT, QUE SERAN UTILIZADOS EN LA UNIDAD DE DIAGNOSTICO DEL LAVECEN, SEGÚN ANEXOS
Business Operation
LAVECEM
Reply Reference
BDC Serralles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
405,317.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida monumental , los girasoles DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1231537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,489.72
0.00
61,828.15
0.00
361,568.00
405,317.87
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
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Brucellas FPA allie Brucella S antibody test kit
4
UD
90,392
85,872.43
343,489.72
0.00
18
61,828.15
0.00
361,568.00
405,317.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJ. GANADERIA-DAF-CM-2021-0065.pdf
ACTO DE ADJ. GANADERIA-DAF-CM-2021-0065.pdf
Download
Aprop. P. para de 4 Kits de Diagnostico Brucelas.pdf
Aprop. P. para de 4 Kits de Diagnostico Brucelas.pdf
Download
Cuota Comp. para 4 Kits de Brucellas FPA.pdf
Cuota Comp. para 4 Kits de Brucellas FPA.pdf
Download
ORD. 286 BDC SERRALLES.pdf
ORD. 286 BDC SERRALLES.pdf
Download
Cuota Comp. para 4 Kits de Brucellas FPA.pdf
Cuota Comp. para 4 Kits de Brucellas FPA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
405,317.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
405,317.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
286
ADQUISICION DE 4 BRUCELLAS FPA ALLIE BRUCELLA S ANTIBODY TEST KIT, QUE SERAN UTILIZADOS EN LA UNIDAD DE DIAGNOSTICO DEL LAVECEN, SEGÚN ANEXOS
405,317.87
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0002.24
24
405,317.87
DOP
Vencido
Cuota Comp. para 4 Kits de Brucellas FPA.pdf
2022
24
1
405,317.87
DOP
Vencido
Cuota Comp. para 4 Kits de Brucellas FPA.pdf