1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.443405
Contract reference
CESAC-2020-00066
Contract description:
Adquisición de Productos veterinarios y alimentos para caninos.
Type of Contract
Goods
Contract Start:
21/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2020 00:00:00
((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-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2020-0031
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
Alta Estrella, E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
211,529 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 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
Cheque
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
Catalogue Items
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1
DO1.PCCNTR.920736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,200.00
0.00
22,329.00
0.00
211,754.00
211,529.00
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
5
51102505 - Triclorfon
2.3.4.2.01
OTOCANIN GOTAS OÍDO 25 ML
14
UD
625
625
8,750.00
0.00
0
0.00
0.00
8,750.00
8,750.00
10
51102506 - Oxfendazol
2.3.4.2.01
EQUILIBRIUM VITAMINA 120 TABLETAS
60
UD
975
940
56,400.00
0.00
0
0.00
0.00
58,500.00
56,400.00
11
51102506 - Oxfendazol
2.3.4.2.01
GALONES DE ALCOHOL.
30
GAL
675
625
18,750.00
0.00
18
3,375.00
0.00
20,250.00
22,125.00
13
10121801 - Comida seca pa
(...)
10121801 - Comida seca para perros
2.3.1.2.01
NUTRI SOURCE LARGE BREED ADULTO FUNADAS DE 30 LIBRAS (ALIMENTO PARA PERRO)
30
UD
4,141.8
3,510
105,300.00
0.00
18
18,954.00
0.00
124,254.00
124,254.00
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_21/5/2020_5_37 p.m..Pdf
Download
CERTIFICACION .pdf
CERTIFICACION .pdf
Download
Adjudicacion de k-9.pdf
Adjudicacion de k-9.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
448,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.2.01
294,716.00
DOP
----
View
2.3.9.3.01
30,000.00
DOP
----
View
2.3.1.2.01
124,254.00
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
SNCC.B.002
14
448,970.00
DOP
Vencido
CERTIFICACION .pdf