1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762449
Contract reference
GANADERIA-2023-00150
Contract description:
ADQUISICION DE NITROGENO LIQUIDO Y HORMONAS PARA LA CONSERVACION DE SEMEN E INSEMINACION ARTIFICIAL DEL PROGRAMA 19
Type of Contract
Goods
Contract Start:
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 16:00:00
((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-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2023-0031
Request Title
ADQUISICION DE NITROGENO LIQUIDO Y HORMONAS PARA LA CONSERVACION DE SEMEN E INSEMINACION ARTIFICIAL DEL PROGRAMA 19
Description
ADQUISICION DE NITROGENO LIQUIDO Y HORMONAS PARA LA CONSERVACION DE SEMEN E INSEMINACION ARTIFICIAL DEL PROGRAMA 19
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
COTIZACION TRIGAS DEL CARIBE SRL GAN-DAF-CM-2023-0
Type of Contract
GoodsDominicana
Contract Value
320,606 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
01/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 15:00:00
((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 NITROGENO LIQUIDO Y HORMONAS PARA LA CONSERVACION DE SEMEN E INSEMINACION ARTIFICIAL DEL PROGRAMA 19. Com:Marin Canals, Enc,Dpto Extensión Pecuario. SC,2023-120
Catalogue Items
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1
DO1.PCCNTR.1623901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,700.00
0.00
48,906.00
0.00
324,500.00
320,606.00
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
12141903 - Nitrógeno n
2.3.7.2.99
KG de Nitrógeno Liquido
1,100
KG
295
247
271,700.00
0.00
18
48,906.00
0.00
324,500.00
320,606.00
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_21/7/2023_1_19 p.m..Pdf
Download
ORDEN DE COMPRA TRIGAS DEL CARIBE.pdf
ORDEN DE COMPRA TRIGAS DEL CARIBE.pdf
Download
CUOTA COMPROMISO TRIGAS DEL CARIBE.pdf
CUOTA COMPROMISO TRIGAS DEL CARIBE.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
320,606.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
320,606.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE NITROGENO LIQUIDO Y HORMONAS PARA LA CONSERVACION DE SEMEN E INSEMINACION ARTIFICIAL DEL PROGRAMA 19
297,289.20
DOP
Diciembre
2023
0
ADQUISICION DE NITROGENO LIQUIDO Y HORMONAS PARA LA CONSERVACION DE SEMEN E INSEMINACION ARTIFICIAL DEL PROGRAMA 19
23,316.80
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690567591921Q3Ucn
1
320,606.00
DOP
Vencido
Link
2024
EG1709933762236dTySm
1
23,316.80
DOP
Vencido
Link