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.548752   Contract reference SEGURIDAD DEL METRO-2021-00077   Contract description: ADQUISICION DE PRODUCTOS Y UTILES VARIOS   Type of Contract Goods   Contract Start: 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2021 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 SEGURIDAD DEL METRO-UC-CD-2021-0053   Request Title ADQUISICION DE PRODUCTOS Y UTILES VARIOS   Description ADQUISICION DE PRODUCTOS Y UTILES VARIOS   Business Operation Unidad Canina (CESMET)   Reply Reference ADQUISICION DE PRODUCTOS Y UTILES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 45,000.00 40,120.00         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         1 10111302 - Productos para(...)10111302 - Productos para el aseo y cuidado de mascotas 2.3.9.7.01 CEPILLO PARA PEINAR PERROS FLEXI IMPERMIABLE 10 UD 1,000 795 7,950.00 0.00 18 1,431.00 0.00 10,000.00 9,381.00         1 10111302 - Productos para(...)10111302 - Productos para el aseo y cuidado de mascotas 2.3.9.7.01 SHAMPOO CONCENTRADOS PARA BAÑAR PERROS 5 GAL 6,000 4,580 22,900.00 0.00 18 4,122.00 0.00 30,000.00 27,022.00         1 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GOMA DE PISO PARA SACAR AGUA 10 GAL 500 315 3,150.00 0.00 18 567.00 0.00 5,000.00 3,717.00 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_20/7/2021_6_05 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota a comprometer.pdf 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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 36,403.00  DOP ---- View 2.3.9.1.01 3,717.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE PRODUCTOS Y UTILES VARIOS 40,120.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16279336635060JdJP 801 40,120.00  DOP Vencido cuota a comprometer.pdf