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.469133   Contract reference ZOODOM-2020-00158   Contract description: COMPRA DE ALIMENTOS PARA PERROS DEPARTAMENTO SEGURIDAD   Type of Contract Goods   Contract Start: 31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ZOODOM-UC-CD-2020-0092   Request Title COMPRA DE ALIMENTOS PARA PERROS DEPARTAMENTO SEGURIDAD   Description COMPRA DE ALIMENTOS PARA PERROS DEPARTAMENTO SEGURIDAD   Business Operation SEGURIDAD   Reply Reference PRODUCTO VETERINARIO Y AGRÍCOLA_EXT   Type of Contract GoodsDominicana   Contract Value 93,314.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.984806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,080.00 0.00 14,234.40 0.00 96,000.00 93,314.40         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 FUNDA DE ALIMENTOS PARA PERROS 20 LB 36 UD 2,000 1,785 64,260.00 0.00 18 11,566.80 0.00 72,000.00 75,826.80         10121802 - Comida húmeda (...)10121802 - Comida húmeda para perros 2.3.1.2.01 ALIMENTO ENLATADO PARA PERROS 12/1 12 UD 2,000 1,235 14,820.00 0.00 18 2,667.60 0.00 24,000.00 17,487.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ALIMENTOS PARA PERROS-28-08-2020.pdf CUOTA A COMPROMETER ALIMENTOS PARA PERROS-28-08-2020.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2020_3_34 p.m..Pdf Download ORDEN PROVACA-28-08-2020.pdf ORDEN PROVACA-28-08-2020.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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 96,000.00  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 2020 01 1 96,000.00  DOP Vencido CERTIFICACION ALIMENTOS PERROS SEGURIDAD-28-08-2020-1.pdf