1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065526
Contract reference
SEGURIDAD DEL METRO-2026-00005
Contract description:
Adquisición de Medicamentos para Ejemplares Caninos
Type of Contract
Goods
Contract Start:
13/02/2026 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-DAF-CD-2026-0001
Request Title
Adquisición de Medicamentos para Ejemplares Caninos
Description
Adquisición de Medicamentos para Ejemplares Caninos
Business Operation
Unidad Canina (CESMET)
Reply Reference
Adquisición de Medicamentos para Ejemplares Canino
Type of Contract
GoodsDominicana
Contract Value
26,615 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 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.2229232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,615.00
0.00
0.00
0.00
26,615.00
26,615.00
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
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
TEAR X 8ML
2
UD
1,173
1,173
2,346.00
0.00
0.00
0.00
2,346.00
2,346.00
2
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
CIPROVET X 5 ML
2
UD
1,369
1,369
2,738.00
0.00
0.00
0.00
2,738.00
2,738.00
3
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
TOBRAMAX X 5 ML
3
UD
1,279
1,279
3,837.00
0.00
0.00
0.00
3,837.00
3,837.00
4
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
TAU X 10 ML
3
UD
723
723
2,169.00
0.00
0.00
0.00
2,169.00
2,169.00
5
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
OCUBIOTIC COLIRIO ANTIBIOTICO X 5 ML
2
UD
969
969
1,938.00
0.00
0.00
0.00
1,938.00
1,938.00
6
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
OCUBIOTIC COLIRIO ESTEROIDES X 5
3
UD
977
977
2,931.00
0.00
0.00
0.00
2,931.00
2,931.00
7
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
CANIS ENDOSPOT 26-40 KG
12
UD
480
480
5,760.00
0.00
0.00
0.00
5,760.00
5,760.00
8
10111305 - Tratamientos m
(...)
10111305 - Tratamientos medicados para mascotas
2.3.4.2.01
CANIS ENDOSPOT 11-25 KG
12
UD
408
408
4,896.00
0.00
0.00
0.00
4,896.00
4,896.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2026_3_20 p.m..Pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
Orden de Compras SEGURIDAD DEL METRO-2026-00005.Pdf
Orden de Compras SEGURIDAD DEL METRO-2026-00005.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
26,615.00
DOP
Budget Appropriation Value
20,855.00
DOP
Account
Value
Annual Availability
2.3.4.2.01
26,615.00
DOP
20,855.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por transferencia
20,855.00
DOP
Febrero
2026
2
Devolución/reducción
5,760.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770131960852fFb1P
2
20,855.00
DOP
Aprobado
Link