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.1072192   Contract reference CESAC-2026-00009   Contract description: ADQUISICION DE ALIMENTOS PARA CANINOS.   Type of Contract Goods   Contract Start: 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 CESAC-DAF-CM-2026-0010   Request Title ADQUISICION DE ALIMENTOS PARA CANINOS.   Description ADQUISICION DE ALIMENTOS PARA CANINOS.   Business Operation Dirección de Operaciones   Reply Reference Suplidora María y José, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 799,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE ALIMENTOS PARA CANINOS, PARA SER UTILIZADOS EN LA UNIDAD CANINA DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2235301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,600.00 0.00 121,968.00 0.00 806,400.00 799,568.00         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 Alimento de 30 libras para perros de trabajo con un contenido de RICE ADULTO 26% DE PROTEINA, 16% DE GRASA, OMEGA 3 Y 6 112 UD 7,200 6,050 677,600.00 0.00 18 121,968.00 0.00 806,400.00 799,568.00 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_10/2/2026_1_00 p.m..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 806,400.00 DOP Budget Appropriation Value 799,568.00 DOP Account Value Annual Availability 2.3.1.2.01 806,400.00  DOP 799,568.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17700463107919TLnb 2 799,568.00  DOP Aprobado Link