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.822165   Contract reference CONALECHE-2024-00014   Contract description: MATERIALES VETERINARIOS   Type of Contract Goods   Contract Start: 07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2024-0002   Request Title MATERIALES VETERINARIOS   Description MATERIALES VETERINARIOS   Business Operation DIRECCION EJECUTIVA   Reply Reference MATERIALES VETERINARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 444,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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.1768402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,620.00 0.00 0.00 0.00 466,000.00 444,620.00         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 42121506 - Sets de instru(...)42121506 - Sets de instrumentos quirúrgicos para uso veterinario 2.6.3.3.01 PISTOLA DE INSEMINACION 30 UD 3,700 3,650 109,500.00 0.00 0.00 0.00 111,000.00 109,500.00         1 42121506 - Sets de instru(...)42121506 - Sets de instrumentos quirúrgicos para uso veterinario 2.6.3.3.01 CATETER AZUL DE INSEMINACION 300 UD 650 767 230,100.00 0.00 0.00 0.00 195,000.00 230,100.00         1 42121506 - Sets de instru(...)42121506 - Sets de instrumentos quirúrgicos para uso veterinario 2.6.3.3.01 GUANTE VETERINARIOS 100 UD 1,600 1,050.2 105,020.00 0.00 0.00 0.00 160,000.00 105,020.00 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_7/2/2024_2_48 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf 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? YesNo SNIP Code Budget Total Value 23,859.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.3.01 23,859.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES VETERINARIOS 23,859.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,700,000.00  DOP Vencido FONDOS.pdf