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.607011   Contract reference MGP-2022-00035   Contract description: COMPRA DE FUNDAS DE ALIMENTO SECO PARA LA UNIDAD CANINA PARA LOS PROXIMO 3 MESES.   Type of Contract Goods   Contract Start: 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 00:00:00 ((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-2022-0009   Request Title ADQUISICION DE ALIMENTO PARA LA UNIDAD CANINA   Description COMPRA DE FUNDAS DE ALIMENTO SECO PARA LA UNIDAD CANINA PARA LOS PROXIMO 3 MESES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-DAF-CM-2022-0009_EXT   Type of Contract GoodsDominicana   Contract Value 246,289.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE 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.1304816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,720.00 0.00 37,569.60 0.00 253,200.00 246,289.60         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 FUNDA ALIMENTO CANINO CLUB ADULTO 50LBS/1 50 PAQ 4,000 3,200 160,000.00 0.00 18 28,800.00 0.00 200,000.00 188,800.00         2 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 FUNDA ALIMENTO CANINO MAX JUNIOR 25LBS/1 14 PAQ 3,800 3,480 48,720.00 0.00 18 8,769.60 0.00 53,200.00 57,489.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_3_05 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 246,289.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 246,289.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 246,289.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 MGP-DAF-CM-2022-0009 1 246,289.60  DOP Vencido Certificacion de fondos.pdf