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.720403   Contract reference CONALECHE-2022-00109   Contract description: materiales de inseminacion   Type of Contract Goods   Contract Start: 19/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2023 16:00:00 ((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 CONALECHE-DAF-CM-2022-0005   Request Title Material gastable inseminacion   Description Material gastable inseminacion   Business Operation DIRECCION EJECUTIVA   Reply Reference materiales de inseminacion_EXT   Type of Contract GoodsDominicana   Contract Value 348,874.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2023 17:17:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,671.00 0.00 12,203.28 0.00 526,500.00 348,874.28         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 agujas hipodermicas calibre 16 20,000 UD 4 3.39 67,796.00 0.00 18 12,203.28 0.00 80,000.00 79,999.28         3 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 cateter para inseminacion punto verde 6,000 UD 10.5 9.8 58,800.00 0.00 0.00 0.00 63,000.00 58,800.00         4 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 cateter para inseminacion punto azul 6,000 UD 13 12.4 74,400.00 0.00 0.00 0.00 78,000.00 74,400.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 caja de guantes uterinos largos 100/1 29 UD 1,675 1,575 45,675.00 0.00 0.00 0.00 201,000.00 45,675.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 rollos de servilleta para secar semen 200 UD 160 125 25,000.00 0.00 0.00 0.00 32,000.00 25,000.00         7 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 desinfectante de amplio aspectro 50 UD 1,450 1,300 65,000.00 0.00 0.00 0.00 72,500.00 65,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/4/2022_2_46 p.m..Pdf Download fondos materiales inseminacion876.pdf fondos materiales inseminacion876.pdf Download fondos materiales inseminacion876.pdf fondos materiales inseminacion876.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 348,874.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 190,674.28  DOP ---- View 2.6.3.1.01 133,200.00  DOP ---- View 2.3.3.2.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales de inseminacion 348,874.28  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 348,874.28  DOP Vencido fondos materiales inseminacion876.pdf 2023 1 1 348,874.28  DOP Vencido fondos materiales inseminacion876.pdf