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.831989   Contract reference CONALECHE-2024-00054   Contract description: COMPRA DE HORMONAS   Type of Contract Goods   Contract Start: 12/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-03-ComparacionDePrecios   Request Reference CONALECHE-CCC-CP-2024-0003   Request Title COMPRA DE HORMONAS   Description COMPRA DE HORMONAS   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE HORMONAS _EXT   Type of Contract GoodsDominicana   Contract Value 4,619,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1791203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,619,600.00 0.00 0.00 0.00 5,280,000.00 4,619,600.00         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 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 Progesterona 0.5-00.6 Gr. 8,000 UD 355 345 2,760,000.00 0.00 0.00 0.00 2,840,000.00 2,760,000.00         2 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 Prostaglandina de Cloprotenol 0.075 Grs 10,000 UD 70 61.8 618,000.00 0.00 0.00 0.00 700,000.00 618,000.00         3 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 Benzoato de Estradiol 100mg 16,000 UD 25 11.1 177,600.00 0.00 0.00 0.00 400,000.00 177,600.00         4 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 Cipionato de Estradiol 0.1 % 10,000 UD 30 16.9 169,000.00 0.00 0.00 0.00 300,000.00 169,000.00         5 10111305 - Tratamientos m(...)10111305 - Tratamientos medicados para mascotas 2.3.4.2.01 Hormona Liberadora de Gonadotropina (GnRH) 20,000 UD 52 44.75 895,000.00 0.00 0.00 0.00 1,040,000.00 895,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download FONDOS HORMONA.pdf FONDOS HORMONA.pdf Download CONTRATO INDUKERN 2024.pdf CONTRATO INDUKERN 2024.pdf Download PERTAJE ECONOMICO.pdf PERTAJE ECONOMICO.pdf Download ACTA DE APROBACION HORMONAS MEDICINALES.pdf ACTA DE APROBACION HORMONAS MEDICINALES.pdf Download ACTA DE APERTURASOBRE B.pdf ACTA DE APERTURASOBRE B.pdf Download INFORME PERICIAL SOBRE A.pdf INFORME PERICIAL SOBRE A.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 4,619,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 4,619,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE HORMONAS 4,619,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 5,300,000.00  DOP Vencido FONDOS HORMONA.pdf (View History)