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.390801   Contract reference CESAC-2019-00158   Contract description: Adquisición de Productos veterinarios y alimentos para caninos.   Type of Contract Goods   Contract Start: 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0079   Request Title Adquisición de Productos veterinarios y alimentos para caninos.   Description Adquisición de Productos veterinarios y alimentos para caninos.   Business Operation Dirección de Operaciones   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,028,952.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Productos veterinarios y alimentos para caninos para ser utilizados en los ejemplares caninos de esta Institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.792034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,266.00 0.00 83,686.50 0.00 1,030,008.50 1,028,952.50         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 51102601 - Enrofloxacina 2.3.4.1.01 Sobre de nex gard 53 CAJ 1,400 1,400 74,200.00 0.00 0 0.00 0.00 74,200.00 74,200.00         2 51101503 - Cloranfenicol 2.3.4.1.01 Vitamina petavirt frasco 60 tabletas 70 UD 1,200 1,200 84,000.00 0.00 0 0.00 0.00 84,000.00 84,000.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Cutamicon crema 30 gramos 60 UD 800 800 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         4 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 Colonias Pooch Scents 4 onza 100 UD 1,062 900 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         5 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.8.01 Paquetes De Guantes extirilizado 100/1 12 PAQ 1,150 900 10,800.00 0.00 18 1,944.00 0.00 13,800.00 12,744.00         6 51101518 - Ofloxacina 2.3.4.1.01 Litro de Amistraz 15 UD 2,000 2,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         7 53131628 - Champús 2.3.7.2.03 Galon de Shampoo biopet 100 GAL 1,292.1 1,095 109,500.00 0.00 18 19,710.00 0.00 129,210.00 129,210.00         8 31163210 - Collares de re(...)31163210 - Collares de retención 2.3.9.8.01 Dramidon 15 UD 1,900 1,900 28,500.00 0.00 0 0.00 0.00 28,500.00 28,500.00         9 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 Royal Canin Adulto Club (alimento para Perro) 40 libras 75 UD 4,006.1 3,395 254,625.00 0.00 18 45,832.50 0.00 300,457.50 300,457.50         10 51101617 - Tinidazol 2.3.4.1.01 Sulfatrin 15 UD 2,495 2,495 37,425.00 0.00 0 0.00 0.00 37,425.00 37,425.00         11 51102601 - Enrofloxacina 2.3.4.2.01 Cefalexina 500 mg 15 UD 2,400 2,400 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         12 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Pepto Bismol 10 UD 2,000 2,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         13 51101617 - Tinidazol 2.3.4.1.01 Metronidazol 250 mg 12 UD 2,490 2,490 29,880.00 0.00 0 0.00 0.00 29,880.00 29,880.00         14 51101617 - Tinidazol 2.3.4.1.01 Aspirinas 250 gg 12 UD 2,300 2,300 27,600.00 0.00 0 0.00 0.00 27,600.00 27,600.00         15 51201635 - Vacuna contra (...)51201635 - Vacuna contra el virus de la hepatitis a 2.3.4.1.01 Vacunas DHLPP 34 UD 1,024 1,024 34,816.00 0.00 0 0.00 0.00 34,816.00 34,816.00         16 51201635 - Vacuna contra (...)51201635 - Vacuna contra el virus de la hepatitis a 2.3.4.1.01 Vacunas para rabia 34 UD 880 880 29,920.00 0.00 0 0.00 0.00 29,920.00 29,920.00 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_30/10/2019_07_31 p.m..Pdf Download Notificacion de adjudicacion - copia.pdf Notificacion de adjudicacion - copia.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,008.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 415,841.00  DOP ---- View 2.3.7.2.03 235,410.00  DOP ---- View 2.3.9.8.01 42,300.00  DOP ---- View 2.3.1.2.01 300,457.50  DOP ---- View 2.3.4.2.01 36,000.00  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 2016 8096 2197 1,030,016.50  DOP Vencido SERTIFICADO .pdf