1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821229
Contract reference
SEGURIDAD DEL METRO-2024-00016
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS
Type of Contract
Goods
Contract Start:
02/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0006
Request Title
ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS
Description
ADQUISICIÓN DE ALIMENTOS, PARA SER UTILIZADOS EN LOS EJEMPLARES CANINOS PERTENECIENTES A LA UNIDAD CANINA K-9, DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.
Business Operation
Unidad Canina (CESMET)
Reply Reference
SEGURIDAD DEL METRO-DAF-CM-2024-0006_EXT
Type of Contract
GoodsDominicana
Contract Value
520,970 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 16:00:00
((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
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1
DO1.PCCNTR.1763034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,500.00
0.00
79,470.00
0.00
520,970.00
520,970.00
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 CANINOS 37 LIBRAS
50
UD
10,419.4
8,830
441,500.00
0.00
18
79,470.00
0.00
520,970.00
520,970.00
Comentarios proveedor:
PRO PLAN
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1706724665327T6Y4c.pdf
EG1706724665327T6Y4c.pdf
Download
Acta de Adjudicación CM-2024-0006.pdf
Acta de Adjudicación CM-2024-0006.pdf
Download
Orden de Compras 2024-00016.pdf
Orden de Compras 2024-00016.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2024_6_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
520,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
520,970.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS
520,970.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706724665327T6Y4c
1
520,970.00
DOP
Vencido
Link