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.633939   Contract reference CONALECHE-2022-00202   Contract description: pajillas semen   Type of Contract Goods   Contract Start: 21/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-03-ComparacionDePrecios   Request Reference CONALECHE-CCC-CP-2022-0002   Request Title Pajillas de semen   Description Pajillas de semen   Business Operation DIRECCION EJECUTIVA   Reply Reference pajillas de semen_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,455,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,455,000.00 0.00 0.00 0.00 1,500,000.00 1,455,000.00         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 42143201 - Kits o accesor(...)42143201 - Kits o accesorios de preparación de semen 2.6.3.1.01 HOLSTEIN 1,000 UD 500 485 485,000.00 0.00 0.00 0.00 500,000.00 485,000.00         6 42143201 - Kits o accesor(...)42143201 - Kits o accesorios de preparación de semen 2.6.3.1.01 GUZERAT LECHERO 500 UD 500 485 242,500.00 0.00 0.00 0.00 250,000.00 242,500.00         4 42143201 - Kits o accesor(...)42143201 - Kits o accesorios de preparación de semen 2.6.3.1.01 GIROLANDO 1,000 UD 500 485 485,000.00 0.00 0.00 0.00 500,000.00 485,000.00         8 42143201 - Kits o accesor(...)42143201 - Kits o accesorios de preparación de semen 2.6.3.1.01 SENEPOL 500 UD 500 485 242,500.00 0.00 0.00 0.00 250,000.00 242,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS PAJILLAS 958.pdf FONDOS PAJILLAS 958.pdf Download ACTA ADJUDICIACION PAJILLAS.pdf ACTA ADJUDICIACION PAJILLAS.pdf Download CONTRATO APROLECHE.pdf CONTRATO APROLECHE.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 1,455,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,455,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pajillas semen 1,455,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,455,000.00  DOP Vencido FONDOS PAJILLAS 958.pdf 2023 1 1 1,455,000.00  DOP Vencido FONDOS PAJILLAS 958.pdf