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.633955
Contract reference
CONALECHE-2022-00203
Contract description:
pajillas semen
Type of Contract
Goods
Contract Start:
21/06/2022 17:00:00
((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?
Yes
Only 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_CP001
Type of Contract
GoodsDominicana
Contract Value
3,060,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 18:00:00
((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
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1
DO1.PCCNTR.1363115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,060,000.00
0.00
0.00
0.00
3,375,000.00
3,060,000.00
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
450
450,000.00
0.00
0.00
0.00
500,000.00
450,000.00
2
42143201 - Kits o accesor
(...)
42143201 - Kits o accesorios de preparación de semen
2.6.3.1.01
PARDO SUIZO
1,250
UD
500
450
562,500.00
0.00
0.00
0.00
625,000.00
562,500.00
3
42143201 - Kits o accesor
(...)
42143201 - Kits o accesorios de preparación de semen
2.6.3.1.01
JERSEY
1,050
UD
500
450
472,500.00
0.00
0.00
0.00
525,000.00
472,500.00
4
42143201 - Kits o accesor
(...)
42143201 - Kits o accesorios de preparación de semen
2.6.3.1.01
GIROLANDO
2,000
UD
500
450
900,000.00
0.00
0.00
0.00
1,000,000.00
900,000.00
5
42143201 - Kits o accesor
(...)
42143201 - Kits o accesorios de preparación de semen
2.6.3.1.01
GYR
1,000
UD
500
450
450,000.00
0.00
0.00
0.00
500,000.00
450,000.00
7
42143201 - Kits o accesor
(...)
42143201 - Kits o accesorios de preparación de semen
2.6.3.1.01
ANGUS ROJO
450
UD
500
500
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FOLIPASTO PAJILLA.pdf
CONTRATO FOLIPASTO PAJILLA.pdf
Download
NOTIFICACION DE ADJUDICACION FOLISPATO.pdf
NOTIFICACION DE ADJUDICACION FOLISPATO.pdf
Download
FONDOS PAJILLAS 958.pdf
FONDOS PAJILLAS 958.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
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