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.990226   Contract reference CUSEP-2024-00009   Contract description: Solicitud de analítica para ejemplares canino   Type of Contract Services   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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 CUSEP-DAF-CD-2024-0006   Request Title Solicitud de analítica para ejemplar canino   Description Solicitud de analítica para ejemplar canino del Departamento canino K-9 del Cuerpo de Seguridad Presidencial   Business Operation Unidad Canina K-9   Reply Reference CUSEP-DAF-CD-2024-0006_EXT   Type of Contract ServicesDominicana   Contract Value 42,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,320.00 0.00 0.00 0.00 42,320.00 42,320.00         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 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 ANESTESIA 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 BIOPSIA T 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 CULTIVO SECRECIONES 1 UD 2,500 2,500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 AMOXICICILINA INY 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 FAINEX 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 HEMOGRAMA 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 TESTS 4 DX LEISH 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 DOXILINA 100MG 150 UD 85 85 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 BENZAPEN 6.3.3 1 UD 720 720 720.00 0.00 0.00 0.00 720.00 720.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 NOGASTROL 40 UD 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         1 70122002 - Control de enf(...)70122002 - Control de enfermedades animales 2.2.8.3.01 PREDISONA 20M 5 UD 250 250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00 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_14/6/2024_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 42,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 42,320.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-DAF-CM-2024-0022 1 42,320.00  DOP Vencido apropiacion.pdf