1. General Information
|
2. Conditions
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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.650481
Contract reference
GANADERIA-2022-00252
Contract description:
ADQUISICION DE REACTIVO PARA SER UTILIZADO LA SECCION DE SEROLOGIA BACTERIANA DEL DEPARTAMENTO DE DIAGNOSTICO DEL LAVECEN.
Type of Contract
Goods
Contract Start:
10/08/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2022 00:00:00
((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-2022-0137
Request Title
ADQUISICION DE REACTIVO PARA SER UTILIZADO LA SECCION DE SEROLOGIA BACTERIANA DEL DEPARTAMENTO DE DIAGNOSTICO DEL LAVECEN.
Description
ADQUISICION DE REACTIVO PARA SER UTILIZADO LA SECCION DE SEROLOGIA BACTERIANA DEL DEPARTAMENTO DE DIAGNOSTICO DEL LAVECEN.
Business Operation
LAVECEN
Reply Reference
Agrobiotek Laboratorios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,795 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2022 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,795.00
0.00
0.00
0.00
66,235.00
65,795.00
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
Kit de Elisa Brucellosis Serum X2 Ab, BAT 1132-IDEXX
1
UD
66,235
65,795
65,795.00
0.00
0
0.00
0.00
66,235.00
65,795.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIICACION DE FONDOS.pdf
CERTIICACION DE FONDOS.pdf
Download
CERTIICACION DE FONDOS.pdf
CERTIICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2022_12_33 p.m..Pdf
Download
ORD. 00252 Agrobiotek Laboratorios..pdf
ORD. 00252 Agrobiotek Laboratorios..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
65,795.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
65,795.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
252
ADQUISICION DE REACTIVO PARA SER UTILIZADO LA SECCION DE SEROLOGIA BACTERIANA DEL DEPARTAMENTO DE DIAGNOSTICO DEL LAVECEN.
65,795.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.286
286
65,795.00
DOP
Vencido
CERTIICACION DE FONDOS.pdf