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.199615   Contract reference POLICIA NACIONAL-2017-00089   Contract description:   Type of Contract Goods   Contract Start: 10/11/2017 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2017 13:06:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2017-0003   Request Title solicitud compra de alimento para canino   Description compra alimento y medicamento para canino   Business Operation DEPOSITO DE RECEPCIÓN Y SUMINISTRO DE ALIMENTOS   Reply Reference APROLECHE_EXT   Type of Contract GoodsDominicana   Contract Value 266,552.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2017 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA UNIDAD CANINA K9, DEPARTAMENTO DE OPERACIONES ESPECIALES CORRESPONDIENTE A LOS MESES DE JULIO, AGOSTO Y SEPTIEMBRE DEL 2017 . APROBADO MEDIANTE OFICIO No. 22283, D/F 10 Catalogue Items   Back To Top     1   DO1.PCCNTR.353415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,157.20 0.00 32,395.00 0.00 234,157.20 266,552.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 tuffy gold premium perf. /40 lbs 75 UD 2,118.64 2,118.64 158,898.00 0.00 18 28,601.64 0.00 158,898.00 187,499.64         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 tuffy gold puppy / 20 lbs 5 UD 1,230 1,230 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 nexgard 25/50 kg 30 UD 965 965 28,950.00 0.00 0.00 0.00 28,950.00 28,950.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 nexgard 2/5 kg 3 UD 620 620 1,860.00 0.00 0.00 0.00 1,860.00 1,860.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 fipronex duo 275 ml 3 UD 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 oxantel gel 10 ml 30 UD 240 240 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 cosicox 5% litro 1 UD 1,850 1,850 1,850.00 0.00 0.00 0.00 1,850.00 1,850.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 shampoo gl 4 UD 250 250 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 glutavet 200 gl 7 UD 1,100 1,100 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 creolina gl. healt 5 UD 285 285 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 pen tubo 3 unds 34 UD 369 369 12,546.00 0.00 18 2,258.28 0.00 12,546.00 14,804.28         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 guantes latex 5 UD 254.24 254.24 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 guantes higienicos 5 UD 221.4 221.4 1,107.00 0.00 18 199.26 0.00 1,107.00 1,306.26 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_10/11/2017_04_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2017_04_56 p.m..Pdf Download cuota a comprometer aproleche.pdf cuota a comprometer aproleche.pdf Download Budget Setting   Back To Top 22CDFCC47E7672552596C424C898DF33E72988E58B708076783B80BB8B95A203