1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761145
Contract reference
GANADERIA-2023-00128
Contract description:
ADQUISICION DE PAJILLAS DE SEMEN PARA INSEMINACIONES ARTIFICIALES
Type of Contract
Goods
Contract Start:
26/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2024 16:00:00
((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
GANADERIA-DAF-CM-2023-0029
Request Title
ADQUISICION DE PAJILLAS DE SEMEN PARA INSEMINACIONES ARTIFICIALES
Description
ADQUISICION DE PAJILLAS DE SEMEN PARA INSEMINACIONES ARTIFICIALES
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
APROLECHE_EXT
Type of Contract
GoodsDominicana
Contract Value
744,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE PAJILLAS DE SEMEN PARA INSEMINACIONES ARTIFICIALES. Com:Martin Canals, Enc.Dpto Extencion Pecuario, D/F:20/04/2023 SC-2023-118
Catalogue Items
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1
DO1.PCCNTR.1607214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
744,500.00
0.00
0.00
0.00
840,500.00
744,500.00
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
11131602 - Semen
2.6.7.8.01
PAJILLAS PARA SEMEN HOLSTEIN
200
UD
550
495
99,000.00
0.00
0
0.00
0.00
110,000.00
99,000.00
2
11131602 - Semen
2.6.7.8.01
PAJILLAS PARA SEMEN PARDO SUIZO
200
UD
600
500
100,000.00
0.00
0
0.00
0.00
120,000.00
100,000.00
3
11131602 - Semen
2.6.7.8.01
PAJILLAS PARA SEMEN JERSEY
200
UD
545
495
99,000.00
0.00
0
0.00
0.00
109,000.00
99,000.00
4
11131602 - Semen
2.6.7.8.01
PAJILLAS PARA SEMEN GIROLANDO
200
UD
545
495
99,000.00
0.00
0
0.00
0.00
109,000.00
99,000.00
5
11131602 - Semen
2.6.7.8.01
PAJILLAS PARA SEMEN GYR
500
UD
545
495
247,500.00
0.00
0
0.00
0.00
272,500.00
247,500.00
6
11131602 - Semen
2.6.7.8.01
PAJILLAS PARA SEMEN GUZERAT LECHERO
200
UD
600
500
100,000.00
0.00
0
0.00
0.00
120,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de apertura y Adjudicacion.pdf
Acta de apertura y Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2023_3_06 p.m..Pdf
Download
ORDEN DE COMPRA APROLECHE.pdf
ORDEN DE COMPRA APROLECHE.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
744,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.8.01
744,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PAJILLAS DE SEMEN PARA INSEMINACIONES ARTIFICIALES
744,500.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16897155692155Sasl
1
744,500.00
DOP
Vencido
Link