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.774859
Contract reference
AGRICULTURA-2023-00356
Contract description:
ADQUSICION DE CABRAS Y PADROTE PARA EL LABORATORIO DE BIOGENETICA Y PROYECTO DE DESARROLLO RURAL DEL CENTRO DE CAPACITACION AGROPECUARIA Y TURISMO.
Type of Contract
Goods
Contract Start:
11/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 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
AGRICULTURA-DAF-CM-2023-0110
Request Title
CABRAS Y PADROTE
Description
ADQUISICION DE CABRAS Y PADROTE PARA EL LABORATORIO DE BIOGENETICA Y PROYECTO DE DESARROLLO RURAL DEL CENTRO DE CAPACITACION AGROPECUARIA Y TURISMO.
Business Operation
VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA
Reply Reference
ZOMIL DIGITAL SERVICES_EXT
Type of Contract
GoodsDominicana
Contract Value
435,000 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
11/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
435,000.00
0.00
0.00
0.00
435,000.00
435,000.00
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
10101508 - Cabras
2.6.7.4.01
CABRA (CHIVO CRIOLLO MESTIZO) DE BUEN TAMAÑO
15
UD
16,000
16,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
1
10101508 - Cabras
2.6.7.4.01
CABRA (CHIVO MESTIZO DE NUBIO O DE BOHER).
5
UD
25,000
25,000
125,000.00
0.00
0.00
0.00
125,000.00
125,000.00
1
10101508 - Cabras
2.6.7.4.01
CABRA PADROTE (CHIVO 75% DE NUBIO O DE BOHER).
2
UD
35,000
35,000
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO ZOMIL DIGITAL SERVICES.pdf
CUOTA COMPROMISO ZOMIL DIGITAL SERVICES.pdf
Download
ACTA DE ADJUDICACION CM-2023-0110.pdf
ACTA DE ADJUDICACION CM-2023-0110.pdf
Download
ORDEN 00356 ZOMIL DIGITAL SERVICES.pdf
ORDEN 00356 ZOMIL DIGITAL SERVICES.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
435,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.4.01
435,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CABRAS Y PADROTE
435,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691765950034XxhW2
1
435,000.00
DOP
Vencido
Link