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.692082   Contract reference GANADERIA-2022-00412   Contract description: CONFECCIÓN DE BLOCKS DE FORMULARIOS ´´ANEMIA INFECCIOSA EQUINA´´ DE LA REG. PECUARIA NORCENTRAL DE ESTA DIGEGA.   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0191   Request Title CONFECCIÓN DE BLOCKS DE FORMULARIOS ´´ANEMIA INFECCIOSA EQUINA´´ DE LA REG. PECUARIA NORCENTRAL DE ESTA DIGEGA.   Description CONFECCIÓN DE BLOCKS DE FORMULARIOS ´´ANEMIA INFECCIOSA EQUINA´´ DE LA REG. PECUARIA NORCENTRAL DE ESTA DIGEGA.   Business Operation REGIONAL NORCENTRAL   Reply Reference GANADERIA-UC-CD-2022-0191   Type of Contract GoodsDominicana   Contract Value 84,960 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 15/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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: CONFECCIÓN DE BLOCKS DE FORMULARIOS ´´ANEMIA INFECCIOSA EQUINA´´ DE LA REG. PECUARIA NORCENTRAL DE ESTA DIGEGA. Com: Dra: Ángrla Morillo Poché, Directora de Sanidad Animal, D/F: 26/08/2022. SC-2022-07 Catalogue Items   Back To Top     1   DO1.PCCNTR.1474635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 88,500.00 84,960.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE FORMULARIO ´´ANEMIA INFECCIOSA EQUINA´´ 200 UD 442.5 360 72,000.00 0.00 18 12,960.00 0.00 88,500.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRVENTIVO G-UC-CD-2022-0191.pdf PRVENTIVO G-UC-CD-2022-0191.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_7_28 p.m..Pdf Download Orden.pdf Orden.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCIÓN DE BLOCKS DE FORMULARIOS ´´ANEMIA INFECCIOSA EQUINA´´ DE LA REG. PECUARIA NORCENTRAL DE ESTA DIGEGA. 84,960.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SC-2022-074 1 84,960.00  DOP Vencido PRVENTIVO G-UC-CD-2022-0191.pdf