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.403631   Contract reference POLICIA NACIONAL-2019-00216   Contract description: SOLICITUD COMPRA DE ALIMENTO PARA GRANULADO PARA K-9   Type of Contract Goods   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 11:00:00 ((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 POLICIA NACIONAL-DAF-CM-2019-0026   Request Title SOLICITUD COMPRA DE ALIMENTO PARA K-9   Description SOLICITUD COMPRA DE ALIMENTO PARA K-9   Business Operation DEPOSITO DE RECEPCIÓN Y SUMINISTRO DE ALIMENTOS   Reply Reference ASOCIACION DOMINICANA DE PROFUTORES DE LECHE, INC_   Type of Contract GoodsDominicana   Contract Value 606,319.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA UNIDAD CANINA K-9 DPTO. OPERACIONES ESPECIALES, P.N. APROBADO MEDIANTE OFICIOS No.0313, 0407 D/F 16/08/2019,28/10/2019 DE LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.812545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,830.50 0.00 92,489.49 0.00 371,000.00 606,319.99         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 SPORTMIX CHICKEN & RICE FORMULA 40 LBS 200 UD 1,800 2,495 499,000.00 0.00 18 89,820.00 0.00 360,000.00 588,820.00         2 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 CANOVI CACHORRO DE 40 LBS 10 UD 1,100 1,483.05 14,830.50 0.00 18 2,669.49 0.00 11,000.00 17,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Orden de compra para k-9.pdf Orden de compra para k-9.pdf Download Actas de adjudicacones.pdf Actas de adjudicacones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 371,000.00  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 2019 EG1574446691978SyDPA 3780 606,320.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf