1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839823
Contract reference
CONALECHE-2024-00067
Contract description:
PAJILLAS DE SEMEN
Type of Contract
Goods
Contract Start:
05/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
CONALECHE-CCC-CP-2024-0002
Request Title
COMPRA DE PAJILLA DE SEMEN
Description
COMPRA DE PAJILLA DE SEMEN
Business Operation
DIRECCION EJECUTIVA
Reply Reference
COMPRA DE PAJILLA DE SEMEN_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
2,323,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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
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1
DO1.PCCNTR.1804017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,323,350.00
0.00
0.00
0.00
2,462,000.00
2,323,350.00
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
Pajilla de Semen de holstein
840
UD
500
495
415,800.00
0.00
0.00
0.00
420,000.00
415,800.00
2
11131602 - Semen
2.6.7.8.01
Pajilla de Semen de holstein rojo
1,000
UD
800
700
700,000.00
0.00
0.00
0.00
800,000.00
700,000.00
3
11131602 - Semen
2.6.7.8.01
Pajilla de Semen pardo suizo
390
UD
600
595
232,050.00
0.00
0.00
0.00
234,000.00
232,050.00
4
11131602 - Semen
2.6.7.8.01
Pajilla de Semen Senepol
66
UD
500
500
33,000.00
0.00
0.00
0.00
33,000.00
33,000.00
6
11131602 - Semen
2.6.7.8.01
Pajilla de Semen Brahaman blanco
500
UD
750
695
347,500.00
0.00
0.00
0.00
375,000.00
347,500.00
7
11131602 - Semen
2.6.7.8.01
Pajilla de Semen Brahaman blanco
1,000
UD
600
595
595,000.00
0.00
0.00
0.00
600,000.00
595,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO APROLECHE 4.pdf
CONTRATO APROLECHE 4.pdf
Download
INFORME APERTURA SOBRE B PAJILLAS 2024.pdf
INFORME APERTURA SOBRE B PAJILLAS 2024.pdf
Download
INFOME PERICIAL ECONOMICO SOBRE B.pdf
INFOME PERICIAL ECONOMICO SOBRE B.pdf
Download
INFOME PERICIAL ECONOMICO (1).pdf
INFOME PERICIAL ECONOMICO (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,323,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.8.01
2,323,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAJILLAS SEMEN
2,323,350.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
2,323,350.00
DOP
Vencido
FONDOS PAJILLA DE SEMEN20240125_09252401.pdf