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.713673   Contract reference DCD-2023-00033   Contract description: Adquisición de collares y platos para cachorros   Type of Contract Goods   Contract Start: 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 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 DCD-UC-CD-2023-0035   Request Title Adquisición de collares y platos para cachorros   Description Adquisición de collares y platos para cachorros que se encuentran en esta Defensa Civil.   Business Operation Unidad Canina Defensa Civil   Reply Reference DCD-UC-CD-2023-0035   Type of Contract GoodsDominicana   Contract Value 31,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,800.00 0.00 4,824.00 0.00 26,000.00 31,624.00         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 10131604 - Correas para p(...)10131604 - Correas para perros 2.3.9.7.01 Collares para perros 8 UD 2,000 2,100 16,800.00 0.00 18 3,024.00 0.00 16,000.00 19,824.00         1 10111304 - Tazones o equi(...)10111304 - Tazones o equipo para alimentación de mascotas 2.3.9.7.01 platos para perros 8 UD 1,250 1,250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_24/2/2023_2_49 p.m..Pdf Download cERTIFICACI 0035_0001.pdf cERTIFICACI 0035_0001.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 31,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 31,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de collares y platos para cachorros 31,624.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-0035 1 31,624.00  DOP Vencido cERTIFICACI 0035_0001.pdf