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.1067207   Contract reference SEGURIDAD DEL METRO-2026-00007   Contract description: ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Type of Contract Goods   Contract Start: 18/02/2026 11:00:00 ((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? 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 SEGURIDAD DEL METRO-DAF-CD-2026-0005   Request Title ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Description ADQUISICIÓN DE ALIMENTOS PARA LOS EJEMPLARES CANINOS PERTENECIENTES A LA UNIDAD CANINA K-9 DE ESTE CESMET.   Business Operation Unidad Canina (CESMET)   Reply Reference ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS_E   Type of Contract GoodsDominicana   Contract Value 212,234.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2236858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,860.00 0.00 32,374.80 0.00 212,234.80 212,234.80         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 raza grande 15KG/33LB 20 UD 10,611.74 8,993 179,860.00 0.00 18 32,374.80 0.00 212,234.80 212,234.80   Comentarios proveedor:ROYAL CANIN MAXI     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_12/2/2026_10_51 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2026-00007.Pdf Orden de Compras SEGURIDAD DEL METRO-2026-00007.Pdf Download EG17709367168563FxLb.pdf EG17709367168563FxLb.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 212,234.80 DOP Budget Appropriation Value 212,234.80 DOP Account Value Annual Availability 2.3.1.2.01 212,234.80  DOP 212,234.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 212,234.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17709367168563FxLb 1 212,234.80  DOP Aprobado Link