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.699575   Contract reference CESFRONT-2022-00069   Contract description: SERVICIOS MÉDICOS VETERINARIOS.   Type of Contract Services   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 11:00:00 ((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 CESFRONT-UC-CD-2022-0011   Request Title SERVICIOS MÉDICOS VETERINARIOS.   Description SERVICIOS MÉDICOS VETERINARIOS.   Business Operation Unidad Canina   Reply Reference SERVICIOS MÉDICOS VETERINARIOS._EXT   Type of Contract ServicesDominicana   Contract Value 52,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincias de Dajabón, Elías Piña, Jimaní, Pedernales y en el Municipio Capotillo Loma de Cabrera.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,070.00 0.00 0.00 0.00 52,070.00 52,070.00         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 70122009 - Servicios hosp(...)70122009 - Servicios hospitalarios para animales 2.2.8.3.01 SERVICIO DE HOSPITALIZACIÓN NO QUIRÚRGICO Y CHEQUEO DE RUTINA A LA UNIDAD CANINA DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD FRONTERIZA TERRESTRE, CESFRONT., (VER FICHA TÉCNICA) 1 UD 52,070 52,070 52,070.00 0.00 0 0.00 0.00 52,070.00 52,070.00 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 Servicio_3/11/2022_3_13 p.m..Pdf Download Informe Final_3_11_2022_3_09 p.m..Pdf Informe Final_3_11_2022_3_09 p.m..Pdf Download CuotaParaComprometer-2022.0203.01.0012.911-Versión 1.pdf CuotaParaComprometer-2022.0203.01.0012.911-Versión 1.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 52,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 52,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS MÉDICOS VETERINARIOS. 52,070.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 203 52,070.00  DOP Vencido CuotaParaComprometer-2022.0203.01.0012.911-Versión 1.pdf