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.1011759   Contract reference CONALECHE-2025-00172   Contract description: PAJILLA DE SEMEN   Type of Contract Goods   Contract Start: 05/09/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONALECHE-CCC-CP-2025-0002   Request Title PAJILLAS DE SEMEN   Description PAJILLAS DE SEMEN   Business Operation DIRECCION EJECUTIVA   Reply Reference PAJILLAS DE SEMEN_EXT   Type of Contract GoodsDominicana   Contract Value 3,415,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 16:00:00 ((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 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   Back To Top     1   DO1.PCCNTR.2119233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,415,000.00 0.00 0.00 0.00 3,773,000.00 3,415,000.00         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 HOLSTEIN 2,600 UD 400 350 910,000.00 0.00 0.00 0.00 1,040,000.00 910,000.00         2 11131602 - Semen 2.6.7.8.01 JERSEY 1,300 UD 470 450 585,000.00 0.00 0.00 0.00 611,000.00 585,000.00         4 11131602 - Semen 2.6.7.8.01 GYR 1,500 UD 600 500 750,000.00 0.00 0.00 0.00 900,000.00 750,000.00         5 11131602 - Semen 2.6.7.8.01 PARDO SUIZO 2,600 UD 470 450 1,170,000.00 0.00 0.00 0.00 1,222,000.00 1,170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PAJILLA DAIMOND.pdf CONTRATO PAJILLA DAIMOND.pdf Download INFORME PRELIMINAR TECNICA PAJILLAS.pdf INFORME PRELIMINAR TECNICA PAJILLAS.pdf Download INFORME EVALUACION TECNICA PAJILLAS.pdf INFORME EVALUACION TECNICA PAJILLAS.pdf Download acta adjudicacion pajillas.pdf acta adjudicacion pajillas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,054,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.8.01 1,054,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAJILLA DE SEMEN 1,054,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,054,000.00  DOP Vencido FONDOS.pdf