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.1094727   Contract reference SEGURIDAD DEL METRO-2026-00038   Contract description: ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Type of Contract Goods   Contract Start: 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Description ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS   Business Operation Unidad Canina (CESMET)   Reply Reference ADQUISICIÓN DE ALIMENTOS PARA EJEMPLARES CANINOS_E   Type of Contract GoodsDominicana   Contract Value 424,469.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2287528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,720.00 0.00 64,749.60 0.00 424,469.60 424,469.60         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 40 UD 10,611.74 8,993 359,720.00 0.00 18 64,749.60 0.00 424,469.60 424,469.60 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_6/5/2026_5_22 p.m..Pdf Download EG17780887531401gVue.pdf EG17780887531401gVue.pdf Download Orden de Compras SEGURIDAD DEL METRO-2026-00038.Pdf Orden de Compras SEGURIDAD DEL METRO-2026-00038.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 424,469.60 DOP Budget Appropriation Value 424,469.60 DOP Account Value Annual Availability 2.3.1.2.01 424,469.60  DOP 424,469.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 424,469.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780887531401gVue 1 424,469.60  DOP Aprobado Link