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.506221   Contract reference MGP-2021-00042   Contract description: Alimentos para caninos de la sede central de la unidad canina y centro de formación y adiestramiento de caninos   Type of Contract Goods   Contract Start: 04/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 14:00:00 ((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 MGP-DAF-CM-2021-0013   Request Title ALIMENTOS PARA CANINOS   Description Alimentos para caninos Adultos y cachorros de la sede centra unidad canina y centro de formación y adiestramiento caninos   Business Operation Subcordinacion de Seguridad   Reply Reference Mallen Veterinaria, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 234,336.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,590.00 0.00 35,746.20 0.00 221,800.00 234,336.20         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 ALIENTOS ROYAL CANNIL ESPECIAL CLUB ADULTO 50 UD 3,400 3,045 152,250.00 0.00 18 27,405.00 0.00 170,000.00 179,655.00         2 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 FUNDA DE ALIENTOS ROYAL CANNIL MAX JUNIOR PARA CACHORROS 14 UD 3,700 3,310 46,340.00 0.00 18 8,341.20 0.00 51,800.00 54,681.20 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_4/3/2021_2_27 p.m..Pdf Download Acta de adjudicacion Firmarda.pdf Acta de adjudicacion Firmarda.pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.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 234,336.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 234,336.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 234,336.20  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0013 1 234,336.20  DOP Vencido certificado de cuota a comprometer.pdf