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.865019
Contract reference
GANADERIA-2024-00059
Contract description:
ADQUISICION DE PAJILLAS DE SEMEN PARA TRABAJOS DE INSEMINACION ARTIFICIAL DEL PROGRAMA 19 DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
24/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2025 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
GANADERIA-DAF-CM-2024-0013
Request Title
ADQUISICION DE PAJILLAS DE SEMEN PARA TRABAJOS DE INSEMINACION ARTIFICIAL DEL PROGRAMA 19 DE ESTA DIGEGA.
Description
ADQUISICION DE PAJILLAS DE SEMEN PARA TRABAJOS DE INSEMINACION ARTIFICIAL DEL PROGRAMA 19 DE ESTA DIGEGA.
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
Asociación Dominicana de Productores de Leche, INC
Type of Contract
GoodsDominicana
Contract Value
927,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2024 12:00:00
((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 PAJILLAS DE SEMEN PARA TRABAJOS DE INSEMINACION ARTIFICIAL DEL PROGRAMA 19 DE ESTA DIGEGA. Com: Ing. Martin Canals, Enc.de Extension y Fomento. D/F 14/05/2024. SC:2024-091
Catalogue Items
Back To Top
1
DO1.PCCNTR.1850857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
927,500.00
0.00
0.00
0.00
1,010,000.00
927,500.00
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
PAJILLAS DE SEMEN HOLSTEIN
500
UD
505
460
230,000.00
0.00
0
0.00
0.00
252,500.00
230,000.00
2
11131602 - Semen
2.6.7.8.01
PAJILLAS DE SEMEN JERSEY
500
UD
505
450
225,000.00
0.00
0
0.00
0.00
252,500.00
225,000.00
3
11131602 - Semen
2.6.7.8.01
PAJILLAS DE SEMEN GUZERAT
500
UD
505
495
247,500.00
0.00
0
0.00
0.00
252,500.00
247,500.00
4
11131602 - Semen
2.6.7.8.01
PAJILLAS DE SEMEN ANGUS NEGRO
500
UD
505
450
225,000.00
0.00
0
0.00
0.00
252,500.00
225,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf
ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2024_7_12 p.m..Pdf
Download
ORDEN DE COMPRA APROLECHE.pdf
ORDEN DE COMPRA APROLECHE.pdf
Download
CUOTA COMPROMISO APROLECHE.pdf
CUOTA COMPROMISO APROLECHE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
927,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.8.01
927,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PAJILLAS DE SEMEN PARA TRABAJOS DE INSEMINACION ARTIFICIAL DEL PROGRAMA 19 DE ESTA DIGEGA.
927,500.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719246124386rqDsw
1
927,500.00
DOP
Vencido
Link