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.982140   Contract reference ACUARIONACIONAL-2025-00078   Contract description: SOLICITUD COMPRA DE INSUMOS VARIOS DE LA CLINICA VETERINARIA DE ESTE ACUARIO NACIONAL   Type of Contract Goods   Contract Start: 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference ACUARIONACIONAL-DAF-CD-2025-0029   Request Title SOLICITUD COMPRA DE INSUMOS VARIOS DE LA CLINICA VETERINARIA DE ESTE ACUARIO NACIONAL   Description SOLICITUD COMPRA DE INSUMOS VARIOS DE LA CLINICA VETERINARIA DE ESTE ACUARIO NACIONAL   Business Operation División Clínica Veterinaria   Reply Reference ACUARIONACIONAL-DAF-CD-2025-0029, OFERTA RADLAFE G   Type of Contract GoodsDominicana   Contract Value 4,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,150.00 0.00 405.00 0.00 5,125.00 4,555.00         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 42221704 - Bolsas de infu(...)42221704 - Bolsas de infusión de presión arterial o intravenosa 2.3.9.3.01 SUERO DE SOLUCION SALINA 20 UD 80 95 1,900.00 0.00 0.00 0.00 1,600.00 1,900.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES 15 CAJ 235 150 2,250.00 0.00 18 405.00 0.00 3,525.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2025_3_16 p.m..Pdf Download Orden No_00078 Radlafe Group.pdf Orden No_00078 Radlafe Group.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD COMPRA DE INSUMOS VARIOS DE LA CLINICA VETERINARIA DE ESTE ACUARIO NACIONAL 4,555.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749819208020KiupF 1 4,555.00  DOP Vencido Link