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.405549   Contract reference DNPESCA-2019-00021   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.   Type of Contract Goods   Contract Start: 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 DNPESCA-DAF-CM-2019-0004   Request Title Adquisición de overoles y botas militar   Description Adquisición de overoles y botas militar   Business Operation DPTO. FINANCIERO   Reply Reference overoles y botas militar _EXT   Type of Contract GoodsDominicana   Contract Value 598,932.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.818717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,570.00 0.00 91,362.60 0.00 685,023.00 598,932.60         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 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROLES MANGAS LARGAS CON LOGO 124 UD 2,475 1,800 223,200.00 0.00 18 40,176.00 0.00 306,900.00 263,376.00         2 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROLES MANGAS CORTA CON LOGO 125 UD 2,235 1,600 200,000.00 0.00 18 36,000.00 0.00 279,375.00 236,000.00         3 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS MILITAR WELCO ORIGINAL 26 UD 3,798 3,245 84,370.00 0.00 18 15,186.60 0.00 98,748.00 99,556.60 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_12/12/2019_3_17 p.m..Pdf Download Informe Final_12_12_2019_3_12 p.m..Pdf Informe Final_12_12_2019_3_12 p.m..Pdf Download COMPROMISO121.pdf COMPROMISO121.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 685,023.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 586,275.00  DOP ---- View 2.3.2.4.01 98,748.00  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 2016 EG1575918570625vNOAX 327 600,000.00  DOP Vencido PREVENTIVO DE OVEROL.pdf