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.257963   Contract reference AGRICULTURA-2018-00740   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/09/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0097   Request Title ADQUISICION PAJUELAS DE SEMEN   Description ADQUISICION PAJUELAS DE SEMEN, PARA USO EN LOS PROCESOS DE FERTILIZACION IN VITRO E INSEMINACIONES ARTIFICIALES, VITROGAN   Business Operation VITROGAN   Reply Reference OFERTA PASTEURIZADORA RICA, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 240,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.488101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,550.00 0.00 0.00 0.00 223,280.00 240,550.00         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 2.3.1.3.01 HOLSTEIN, DOORMAN 50 UD 1,000 1,050 52,500.00 0.00 0 0.00 0.00 50,000.00 52,500.00         11131602 - Semen 2.3.1.3.01 HOLSTEIN, CONTROL SEXADO 20 UD 1,860 1,955 39,100.00 0.00 0 0.00 0.00 37,200.00 39,100.00         11131602 - Semen 2.3.1.3.01 HOLSTEIN, SENNET 20 UD 320 315 6,300.00 0.00 0 0.00 0.00 6,400.00 6,300.00         11131602 - Semen 2.3.1.3.01 HOLSTEIN, PENTAGON 20 UD 380 315 6,300.00 0.00 0 0.00 0.00 7,600.00 6,300.00         11131602 - Semen 2.3.1.3.01 HOLSTEIN, MOUNSTRUOSO SEXADO 20 UD 1,850 1,925 38,500.00 0.00 0 0.00 0.00 37,000.00 38,500.00         11131602 - Semen 2.3.1.3.01 HOLSTEIN ROJO, TWIX SEXADO 10 UD 1,803 1,925 19,250.00 0.00 0 0.00 0.00 36,060.00 19,250.00         11131602 - Semen 2.3.1.3.01 PARDO SUIZO, NORWIN SEXADO 10 UD 1,830 1,925 19,250.00 0.00 0 0.00 0.00 18,300.00 19,250.00         11131602 - Semen 2.3.1.3.01 JERSEY, JOEL SEXADO 10 UD 1,700 1,785 17,850.00 0.00 0 0.00 0.00 17,000.00 17,850.00         11131602 - Semen 2.3.1.3.01 JERSEY, CREATOR SEXADO 10 UD 1,305 1,420 14,200.00 0.00 0 0.00 0.00 13,050.00 14,200.00         11131602 - Semen 2.3.1.3.01 BAHMAN ROJO, TORO ROJO 10 UD 300 315 3,150.00 0.00 0 0.00 0.00 3,000.00 3,150.00         11131602 - Semen 2.3.1.3.01 BRAHMAN ROJO, BANDIDO 10 UD 300 315 3,150.00 0.00 0 0.00 0.00 3,000.00 3,150.00         11131602 - Semen 2.3.1.3.01 SIMMENTAL CARNE, DOUBLE BAR D ROLEX 10 UD 250 265 2,650.00 0.00 0 0.00 0.00 2,500.00 2,650.00         11131602 - Semen 2.3.1.3.01 SIMMENTAL LECHERO, BILL 10 UD 300 630 6,300.00 0.00 0 0.00 0.00 3,000.00 6,300.00         11131602 - Semen 2.3.1.3.01 ANGUS, BUSH COACH 10 UD 300 315 3,150.00 0.00 0 0.00 0.00 3,000.00 3,150.00         11131602 - Semen 2.3.1.3.01 WAGYU, OKUKANAMICHI 10 UD 420 890 8,900.00 0.00 0 0.00 0.00 4,200.00 8,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_07_04_08_24_43.pdf 2018_07_04_08_24_43.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_12_25 p.m..Pdf Download Budget Setting   Back To Top CA5736CC71CA01921DB9389315F1524858AA28313BB5D39F5FD7412501733DF7