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.419335   Contract reference CESAC-2020-00018   Contract description: Adquisición de Productos veterinarios y alimentos para caninos.   Type of Contract Goods   Contract Start: 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 18:00:00 ((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-2020-0011   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 1,105,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((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: Para ser utilizados en el cuidado de los ejemplares caninos k-9, los cuales se encuentran distribuidos en los diferentes aeropuertos del país, en razón a que en la actualidad carecemos de los mismo, Catalogue Items   Back To Top     1   DO1.PCCNTR.849531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,985.00 0.00 92,169.00 0.00 1,106,857.50 1,105,154.00         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 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 CAJAS DE JERINGAS 4 CAJ 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 51102505 - Triclorfon 2.3.4.2.01 CAJAS TABLETA DE XONA 100/1 2 UD 3,131.75 3,130 6,260.00 0.00 0 0.00 0.00 6,263.50 6,260.00         3 51102505 - Triclorfon 2.3.4.2.01 CUTAMICON CREMA 30 GRAMOS 60 UD 650 625 37,500.00 0.00 0 0.00 0.00 39,000.00 37,500.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 PAQUETES DE GUANTES 100/1 30 PAQ 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         5 51102505 - Triclorfon 2.3.4.2.01 COLONIA POOCH 4 ONZAS 100 UD 973.5 825 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         6 51102505 - Triclorfon 2.3.4.2.01 OTOCANIN GOTAS OÍDO 25 ML 40 UD 625 620 24,800.00 0.00 0 0.00 0.00 25,000.00 24,800.00         7 51102506 - Oxfendazol 2.3.4.2.01 GALONES BACTERIODINE SOLUCIONES ESPUMAS 12 GAL 1,799.5 1,525 18,300.00 0.00 18 3,294.00 0.00 21,594.00 21,594.00         8 51102506 - Oxfendazol 2.3.4.2.01 KETOCONAZOL CREMA 15 GRAMOS 60 UD 675 675 40,500.00 0.00 0 0.00 0.00 40,500.00 40,500.00         9 51102506 - Oxfendazol 2.3.4.2.01 FRASCO DE FULMINADA 18 UD 1,750 1,750 31,500.00 0.00 0 0.00 0.00 31,500.00 31,500.00         10 51102506 - Oxfendazol 2.3.4.2.01 GALONES SHAMPOO BAUTY PET 100 GAL 1,062 900 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         11 51102506 - Oxfendazol 2.3.4.2.01 EQUILIBRIUM VITAMINA 60 TABLETAS 130 UD 1,050 1,050 136,500.00 0.00 0 0.00 0.00 136,500.00 136,500.00         12 51102506 - Oxfendazol 2.3.4.2.01 GALONES DE ALCOHOL. 15 GAL 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         13 51102506 - Oxfendazol 2.3.4.2.01 VEGENTA GOTAS PARA LOS OJOS 35 CC 30 UD 650 650 19,500.00 0.00 0 0.00 0.00 19,500.00 19,500.00         14 51102506 - Oxfendazol 2.3.4.2.01 FRASCOS DE IVO 35 CC 6 UD 1,800 1,800 10,800.00 0.00 0 0.00 0.00 10,800.00 10,800.00         15 51102506 - Oxfendazol 2.3.4.2.01 MATAVICHERA FRASCO AEROSOL 5 ONZA 35 UD 925 925 32,375.00 0.00 0 0.00 0.00 32,375.00 32,375.00         16 51102506 - Oxfendazol 2.3.4.2.01 PAQUETES DE ALGODÓN 50 PAQ 590 500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         17 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 ROYAL CANIN ADULTO CLUB (ALIMENTO PARA PERRO) 40 LIBRAS 70 UD 3,894 3,300 231,000.00 0.00 18 41,580.00 0.00 272,580.00 272,580.00         18 51102506 - Oxfendazol 2.3.4.2.01 BRAVECTO 55 UD 1,200 1,200 66,000.00 0.00 0 0.00 0.00 66,000.00 66,000.00         19 51102506 - Oxfendazol 2.3.4.2.01 PARACANIS 50 UD 1,200 1,200 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         20 51102506 - Oxfendazol 2.3.4.2.01 DRAMIDON 8 UD 2,000 2,000 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         21 51102506 - Oxfendazol 2.3.4.2.01 FRASCO SULFATRIN 8 UD 2,400 2,400 19,200.00 0.00 0 0.00 0.00 19,200.00 19,200.00         22 51102506 - Oxfendazol 2.3.4.2.01 FTABLETAS CAFALEXINA 100/1 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 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_4/2/2020_8_26 p.m..Pdf Download cuota.pdf cuota.pdf Download 2020_02_06_13_50_52.pdf 2020_02_06_13_50_52.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 1,106,857.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,120.00  DOP ---- View 2.3.4.2.01 794,157.50  DOP ---- View 2.3.1.2.01 272,580.00  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 2020 2912 22 1,106,857.50  DOP Vencido certificado de apropiacion .pdf