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.724367   Contract reference CONALECHE-2023-00127   Contract description: medicamentos   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2023 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2023-0014   Request Title MEDICAMENTO VETERINARIOS   Description MEDICAMENTO VETERINARIOS   Business Operation DIRECCION EJECUTIVA   Reply Reference mjedicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 1,223,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 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.1542501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,223,800.00 0.00 0.00 0.00 1,498,000.00 1,223,800.00         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 51181818 - Progesterona 2.3.4.1.01 unidad dispositivo de progesterona 0.5-0.6 Gr 2,000 UD 400 317.5 635,000.00 0.00 0.00 0.00 800,000.00 635,000.00         2 51101718 - Benzoato de be(...)51101718 - Benzoato de bencilo 2.3.4.1.01 Prostagrondina D- Cloprotenol 0.75 Grs. 20 ml 6,000 UD 70 57.5 345,000.00 0.00 0.00 0.00 420,000.00 345,000.00         3 51101718 - Benzoato de be(...)51101718 - Benzoato de bencilo 2.3.4.1.01 Benzoato de Estradiol 100 mg. 100 ml 4,000 UD 12 10.25 41,000.00 0.00 0.00 0.00 48,000.00 41,000.00         4 51181901 - Gonadotropina (...)51181901 - Gonadotropina coriónica 2.3.4.1.01 Cipionato de estradiol 0.5%. 50 ml 2,000 UD 27 16.9 33,800.00 0.00 0.00 0.00 54,000.00 33,800.00         5 51181901 - Gonadotropina (...)51181901 - Gonadotropina coriónica 2.3.4.1.01 Hormona Liberadora de Gonadotropina (GnRH) 25 ml 4,000 UD 44 42.25 169,000.00 0.00 0.00 0.00 176,000.00 169,000.00 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_16/3/2023_11_56 p.m..Pdf Download fondos medicamentos.pdf fondos medicamentos.pdf Download acta de adjudicacion medicamentos.pdf acta de adjudicacion medicamentos.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 1,223,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,223,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 1,223,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,223,800.00  DOP Vencido fondos medicamentos.pdf