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.1129151   Contract reference CONALECHE-2026-00071   Contract description: PAJILLAS DE SEMEN   Type of Contract Goods   Contract Start: 05/08/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2026-0011   Request Title AQUISICION DE PAJILLAS DE SEMEN   Description AQUISICION DE PAJILLAS DE SEMEN   Business Operation DIRECCION EJECUTIVA   Reply Reference PAJILLAS DE SEMEN_EXT   Type of Contract GoodsDominicana   Contract Value 1,995,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,995,000.00 0.00 0.00 0.00 1,995,000.00 1,995,000.00         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 Semen gyr 1,500 UD 590 590 885,000.00 0.00 0.00 0.00 885,000.00 885,000.00         2 11131602 - Semen 2.6.7.8.01 Semen angus rojo 300 UD 750 750 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         3 11131602 - Semen 2.6.7.8.01 Semen brahaman rojo 600 UD 600 600 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         4 11131602 - Semen 2.6.7.8.01 Semen brahaman blanco 600 UD 600 600 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         5 11131602 - Semen 2.6.7.8.01 Semen guzerat 300 UD 550 550 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00 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_5/8/2026_1_39 p.m..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 1,995,000.00 DOP Budget Appropriation Value 2,000,000.00 DOP Account Value Annual Availability 2.6.7.8.01 1,995,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,000,000.00  DOP Aprobado FONDOS.pdf