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.602602   Contract reference SEGURIDAD DEL METRO-2022-00007   Contract description: ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Type of Contract Goods   Contract Start: 07/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 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 SEGURIDAD DEL METRO-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Description ADQUISICIÓN DE ALIMENTOS, LOS CUALES SERÁN UTILIZADOS EN LOS EJEMPLARES CANINOS PERTENECIENTES A ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Unidad Canina (CESMET)   Reply Reference ADQUISICIÓN DE ALIMENTOS, LOS CUALES SERÁN UTILIZA   Type of Contract GoodsDominicana   Contract Value 292,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 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.1293536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,000.00 0.00 44,640.00 0.00 306,800.00 292,640.00         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 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 Sacos de alimentos para Ejemplares Caninos, 37 libras 40 UD 7,670 6,200 248,000.00 0.00 18 44,640.00 0.00 306,800.00 292,640.00 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_15/2/2022_6_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota a comprometer.PDF cuota a comprometer.PDF Download orden de compra.PDF orden de compra.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 292,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 292,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS 292,640.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645715762288o6pwX 91 292,640.00  DOP Vencido cuota a comprometer.PDF