1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596810
Contract reference
GANADERIA-2022-00014
Contract description:
ADQUISICIÓN DE REACTIVO PARA REALIZAR PRUEBAS DEL VIRUS DE ANEMIA INFECCIOSA EQUINA (AIE), EN LA DIVISION DE VIROLOGIA, DEL DEPARTAMENTO DIAGNOSTICO DEL LAVECEN.
Type of Contract
Goods
Contract Start:
09/02/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2022-0009
Request Title
ADQUISICIÓN DE REACTIVO PARA REALIZAR PRUEBAS DEL VIRUS DE ANEMIA INFECCIOSA EQUINA (AIE), EN LA DIVISION DE VIROLOGIA, DEL DEPARTAMENTO DIAGNOSTICO DEL LAVECEN
Description
ADQUISICIÓN DE REACTIVO PARA REALIZAR PRUEBAS DEL VIRUS DE ANEMIA INFECCIOSA EQUINA (AIE), EN LA DIVISION DE VIROLOGIA, DEL DEPARTAMENTO DIAGNOSTICO DEL LAVECEN.
Business Operation
LAVECEM
Reply Reference
Mallen Veterinaria, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
131,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2022 15:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1290022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,670.00
0.00
0.00
0.00
153,341.00
131,670.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Kits de Equine Infectious Anemia Virus Antibody Test Kit (AGID).
10
UD
15,334.1
13,167
131,670.00
0.00
0
0.00
0.00
153,341.00
131,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN CUOTA COMPROMISO.pdf
CERTIFICACIÓN CUOTA COMPROMISO.pdf
Download
ORD. 00014 MALLEN VETERINARIA..pdf
ORD. 00014 MALLEN VETERINARIA..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
131,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
14
ADQUISICIÓN DE REACTIVO PARA REALIZAR PRUEBAS DEL VIRUS DE ANEMIA INFECCIOSA EQUINA (AIE), EN LA DIVISION DE VIROLOGIA, DEL DEPARTAMENTO DIAGNOSTICO DEL LAVECEN
131,670.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.617
617
131,670.00
DOP
Vencido
CERTIFICACIÓN CUOTA COMPROMISO.pdf