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.601346   Contract reference AGRICULTURA-2022-00058   Contract description: ADQUISICION DE VACUNAS   Type of Contract Goods   Contract Start: 02/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0006   Request Title ADQUISICION DE BIOLOGICOS (VACUNAS)   Description ADQUISICION DE BIOLOGICOS (VACUNAS) PARA SER UTILIZADAS EN EL PROYECTO FORTALECIMIENTO DE LA PREVENCION Y CONTROL DE LA TUBERCULOSIS, BRUCELOSIS Y TRAZABILIDAD BOBINA SNIP 14130, A TRAVES DE LA INVERSION PUBLICA.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA LAVECEN_EXT   Type of Contract GoodsDominicana   Contract Value 850,000 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 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00         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 42121603 - Productos para(...)42121603 - Productos para el sistema respiratorio para uso veterinario 2.3.4.2.01 VACUNAS BRUCELOSIS, FRASCOS DE 10 DOSIS (17,000 DOSIS) 1,700 UD 500 500 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00   Comentarios proveedor:EL LAVECEN COTIZO FRASCOS DE UNA DOSIS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220223.pdf 20220223.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_3_13 p.m..Pdf Download 20220302.pdf 20220302.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VACUNAS 850,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 874 1 850,000.00  DOP Vencido 20220223.pdf