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.851936   Contract reference SEGURIDAD DEL METRO-2024-00045   Contract description: DQUISICIÓN DE ALIMENTOS PARA CANINOS.   Type of Contract Goods   Contract Start: 14/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 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 SEGURIDAD DEL METRO-DAF-CM-2024-0007   Request Title ADQUISICIÓN DE ALIMENTOS PARA 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 Logística   Reply Reference ADQUISICIÓN DE ALIMENTOS, PARA SER UTILIZADOS EN L   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1824741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 514,740.00 442,500.00         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 EJEMPLARES CANINOS 37 LB 50 UD 10,294.8 7,500 375,000.00 0.00 18 67,500.00 0.00 514,740.00 442,500.00 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_7/5/2024_10_59 p.m..Pdf Download EG1715615940674tQSgw.pdf EG1715615940674tQSgw.pdf Download Orden de Compras_7_5_2024_10_59 p.m. (2).Pdf Orden de Compras_7_5_2024_10_59 p.m. (2).Pdf Download Mawren dgii.pdf Mawren dgii.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 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE ALIMENTOS PARA CANINOS. 442,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715615940674tQSgw 1 442,500.00  DOP Vencido Link