1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981686
Contract reference
GANADERIA-2025-00059
Contract description:
ADQUSICION DE TUBOS CON ANTICOAGULANTE EN POLIETILENO TEREFTALATO, DE ALTA TRANSPARENCIA.
Type of Contract
Goods
Contract Start:
13/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2026 15:00:00
((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-2025-0013
Request Title
ADQUSICION DE TUBOS CON ANTICOAGULANTE EN POLIETILENO TEREFTALATO, DE ALTA TRANSPARENCIA.
Description
ADQUSICION DE TUBOS CON ANTICOAGULANTE EN POLIETILENO TEREFTALATO, DE ALTA TRANSPARENCIA.
Business Operation
Sanidad Animal
Reply Reference
ADQUSICION DE TUBOS CON ANTICOAGULANTE EN POLIETIL
Type of Contract
GoodsDominicana
Contract Value
766,233 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2025 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
649,350.00
0.00
116,883.00
0.00
859,950.00
766,233.00
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
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.3.9.3.01
TUBOS CON ANTICOAGULANTE EN POLIETILENO TEREFTALATO, DE ALTA TRANSPARENCIA.
65,000
UD
13.23
9.99
649,350.00
0.00
18
116,883.00
0.00
859,950.00
766,233.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA DE OFERTAS Y ADJUDICACIÓN.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS Y ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/5/2025_8_03 p.m..Pdf
Download
Orden Agesta Consulting Group SRL.pdf
Orden Agesta Consulting Group SRL.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
766,233.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
766,233.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUSICION DE TUBOS CON ANTICOAGULANTE EN POLIETILENO TEREFTALATO, DE ALTA TRANSPARENCIA.
766,233.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749731207345V1d7B
1
766,233.00
DOP
Vencido
Link