1. General Information
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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.329045
Contract reference
SEGURIDAD DEL METRO-2019-00042
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA ANIMALES
Type of Contract
Goods
Contract Start:
24/05/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2019-0010
Request Title
ADQUISICIÓN DE ALIMENTOS PARA ANIMALES
Description
ADQUISICIÓN DE ALIMENTOS PARA ANIMALES, PARA SER UTILIZADOS EN LA UNIDAD CANINA K-9, DE ESTE CUERPO ESPECIALIZADO.
Business Operation
Unidad Canina (CESMET)
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2019-0010_EXT
Type of Contract
GoodsDominicana
Contract Value
135,428.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/05/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.683801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,770.00
0.00
0.00
20,658.60
136,850.00
135,428.60
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
10121801 - Comida seca pa
(...)
10121801 - Comida seca para perros
2.3.1.2.01
Sacos de alimentos para animales 20kg
23
UD
5,950
4,990
114,770.00
0.00
0.00
18
20,658.60
136,850.00
135,428.60
Comentarios proveedor:
Purina Pro Plan Sport
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/05/2019_10_34 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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C86E109B8953DC2493B559EF902283B620862DA3084928EB87631B0229DA61DB