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.518964   Contract reference CESFRONT-2021-00022   Contract description: ADQUISICION DE ALIMENTOS PARA CANINO, los cuales serán distribuidos a la Unidad Canina en la Diferentes Bases de Operaciones de este Cuerpo Especializado, por un periodo de diez meses Abril 2021 hasta Enero 2022   Type of Contract Goods   Contract Start: 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CESFRONT-CCC-CP-2021-0005   Request Title ADQUISICION DE ALIMENTOS PARA CANINO   Description ADQUISICION DE ALIMENTOS PARA CANINO   Business Operation Unidad Canina   Reply Reference ADQUISICION DE ALIMENTOS PARA CANINO_EXT   Type of Contract GoodsDominicana   Contract Value 2,531,418.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabon, Elias Piña, Pedernales Jimani 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.1116222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,145,270.00 0.00 386,148.60 0.00 2,550,000.00 2,531,418.60         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 SACOS DE ALIMENTO CANINE MATURE ADULT 7+, DE 33 LIBS 300 UD 8,500 7,150.9 2,145,270.00 0.00 18 386,148.60 0.00 2,550,000.00 2,531,418.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download cuota para comprometer.pdf cuota para comprometer.pdf Download POLIZA DE FIEL CUMPLIMIENTO.pdf POLIZA DE FIEL CUMPLIMIENTO.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 2,550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 2,550,000.00  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 2021 150 1 2,500,000.00  DOP Vencido apropiacion.pdf