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.880719
Contract reference
GANADERIA-2024-00082
Contract description:
ADQUISICION DE ALIMENTOS PARA LOS ESPECIMENES DEL BIOTERIO DEL LABORATORIO VETERINARIO CENTRAL
Type of Contract
Goods
Contract Start:
09/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2025 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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-DAF-CD-2024-0051
Request Title
ADQUISICION DE ALIMENTOS PARA LOS ESPECIMENES DEL BIOTERIO DEL LABORATORIO VETERINARIO CENTRAL
Description
ADQUISICION DE ALIMENTOS PARA LOS ESPECIMENES DEL BIOTERIO DEL LABORATORIO VETERINARIO CENTRAL
Business Operation
Departamento Administractivo
Reply Reference
Asociación Dominicana de Productores de Leche, INC
Type of Contract
GoodsDominicana
Contract Value
233,080 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
12/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2024 16:00:00
((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 ALIMENTOS PARA LOS ESPECIMENES DEL BIOTERIO DEL LABORATORIO VETERINARIO CENTRAL. Com: Ivette García, Enc. Dpto Administrativo. SC:2024-135
Catalogue Items
Back To Top
1
DO1.PCCNTR.1876608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,080.00
0.00
0.00
0.00
233,080.00
233,080.00
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
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
ALIMENTO CUNNIFEED PELLET 15%
80
UD
950
950
76,000.00
0.00
0
0.00
0.00
76,000.00
76,000.00
2
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
ALIMENTO CRECIMIENTO POSTURA AL 18%
168
UD
935
935
157,080.00
0.00
0
0.00
0.00
157,080.00
157,080.00
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_2/8/2024_2_24 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
233,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
233,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ALIMENTOS PARA LOS ESPECIMENES DEL BIOTERIO DEL LABORATORIO VETERINARIO CENTRAL
233,080.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723041747722vpuSa
1
233,080.00
DOP
Vencido
Link