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.443404   Contract reference CESAC-2020-00067   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: 31/07/2020 00:00:00 ((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-2020-0031   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 CESAC-DAF-CM-2020-0031   Type of Contract GoodsDominicana   Contract Value 222,353.3 Dominican Pesos   Conditions   Back To Top 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 30/05/2020 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   Back To Top     1   DO1.PCCNTR.920737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,435.00 0.00 0.00 33,918.30 237,216.00 222,353.30         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 51102505 - Triclorfon 2.3.4.2.01 CAJAS TABLETA DE XONA 100/1 1 CAJ 2,600 1,205 1,205.00 0.00 0.00 18 216.90 2,600.00 1,421.90         2 51102505 - Triclorfon 2.3.4.2.01 CUTAMICON CREMA 30 GRAMOS 14 UD 680 395 5,530.00 0.00 0.00 18 995.40 9,520.00 6,525.40         3 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 1,000 850 25,500.00 0.00 0.00 18 4,590.00 30,000.00 30,090.00         4 51102505 - Triclorfon 2.3.4.2.01 COLONIA POOCH 4 ONZAS 10 UD 700 545 5,450.00 0.00 0.00 18 981.00 7,000.00 6,431.00         6 51102506 - Oxfendazol 2.3.4.2.01 PARA CANIS 25 GAL 900 850 21,250.00 0.00 0.00 18 3,825.00 22,500.00 25,075.00         7 51102506 - Oxfendazol 2.3.4.2.01 KETOCONAZOL CREMA 15 GRAMOS 10 UD 700 350 3,500.00 0.00 0.00 18 630.00 7,000.00 4,130.00         8 51102506 - Oxfendazol 2.3.4.2.01 FRASCO DE FULMINADA 25 UD 1,275 595 14,875.00 0.00 0.00 18 2,677.50 31,875.00 17,552.50         9 51102506 - Oxfendazol 2.3.4.2.01 GALONES SHAMPOO BAUTY PET 10 GAL 1,000 405 4,050.00 0.00 0.00 18 729.00 10,000.00 4,779.00         12 51102506 - Oxfendazol 2.3.4.2.01 PAQUETES DE ALGODÓN DE 1 LIBRA 7 PAQ 885 475 3,325.00 0.00 0.00 18 598.50 6,195.00 3,923.50         14 51102506 - Oxfendazol 2.3.4.2.01 FRASCO PECTO BISMOL 10 UD 1,852.6 1,675 16,750.00 0.00 0.00 18 3,015.00 18,526.00 19,765.00         15 51102506 - Oxfendazol 2.3.4.2.01 BRAVECTO. 40 UD 2,300 2,175 87,000.00 0.00 0.00 18 15,660.00 92,000.00 102,660.00 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_21/5/2020_5_49 p.m..Pdf Download Adjudicacion de k-9.pdf Adjudicacion de k-9.pdf Download CERTIFICACION .pdf CERTIFICACION .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 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