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.712819
Contract reference
CONALECHE-2023-00085
Contract description:
MATERIALES DE VETERINARIA
Type of Contract
Goods
Contract Start:
22/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2023 12:00:00
((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-01-ComprasMenores
Request Reference
CONALECHE-DAF-CM-2023-0002
Request Title
MATERIALES DE VETERINARIA
Description
MATERIALES DE VETERINARIA
Business Operation
DIRECCION EJECUTIVA
Reply Reference
MATERIALES DE VETERINARIA_EXT
Type of Contract
GoodsDominicana
Contract Value
283,946 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2023 12:00:00
((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.1528031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,700.00
0.00
15,246.00
0.00
268,700.00
283,946.00
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
81141503 - Inspección de
(...)
81141503 - Inspección de materiales o productos
2.2.8.7.01
CATETER INSEMINACION PUNTA AZUL
160
PAQ
650
650
104,000.00
0.00
0.00
0.00
104,000.00
104,000.00
2
81141503 - Inspección de
(...)
81141503 - Inspección de materiales o productos
2.2.8.7.01
CHADINE GL
50
GAL
1,600
1,600
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
3
81141503 - Inspección de
(...)
81141503 - Inspección de materiales o productos
2.2.8.7.01
GUANTES OBSTETRICOS P/PAR
50
UD
1,134
1,134
56,700.00
0.00
18
10,206.00
0.00
56,700.00
66,906.00
4
81141503 - Inspección de
(...)
81141503 - Inspección de materiales o productos
2.2.8.7.01
GUANTES EXAMEN
50
CAJ
560
560
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
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_21/2/2023_7_57 p.m..Pdf
Download
FONDOS.png
FONDOS.png
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,946.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
283,946.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE VETERINARIA
283,946.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
290,000.00
DOP
Vencido
FONDOS.png