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.1092846   Contract reference CESAC-2026-00148   Contract description: ADQUISICIÓN ALIMENTOS PARA CANINO.   Type of Contract Goods   Contract Start: 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0075   Request Title ADQUISICION ALIMENTOS PARA CANINO.   Description ADQUISICION ALIMENTOS PARA CANINO.   Business Operation Subdireccion Administrativa   Reply Reference Zeit Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 806,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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: ADQUISICIÓN ALIMENTOS PARA CANINO, PARA SER UTILIZADOS EN LA UNIDAD K-9 DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,200.00 0.00 122,976.00 0.00 806,400.00 806,176.00         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 6,100 683,200.00 0.00 18 122,976.00 0.00 806,400.00 806,176.00 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_30/4/2026_1_30 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 806,176.00 DOP Account Value Annual Availability 2.3.1.2.01 806,400.00  DOP 806,176.00  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 EG1776786885488Asuy3 2 806,176.00  DOP Aprobado Link