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.423187   Contract reference CODOPESCA-2020-00009   Contract description: Publicación de Resolución Aviso Veda de Langosta y Cangrejos   Type of Contract Goods   Contract Start: 21/02/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 12:00:00 ((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 CODOPESCA-UC-CD-2020-0008   Request Title Publicación de Resolución Aviso Veda de Langosta y Cangrejos   Description Publicación de Resolución Aviso Veda de Langosta y Cangrejos   Business Operation Recursos Pesqueros   Reply Reference CODOPESCA-UC-CD-2020-0008_EXT   Type of Contract GoodsDominicana   Contract Value 99,785.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,564.00 0.00 15,221.52 0.00 99,785.52 99,785.52         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 55101504 - Periódicos 2.3.3.4.01 Publicacion Aviso Veda de Langosta, tamaño 1/4 de Pagina, Blanco y Negro 1 UD 49,892.76 42,282 42,282.00 0.00 18 7,610.76 0.00 49,892.76 49,892.76         2 55101504 - Periódicos 2.3.3.4.01 Publicacion Aviso veda del cangrejo, Tamaño 1/4 de Pagina , Blanco y Negro 1 UD 49,892.76 42,282 42,282.00 0.00 18 7,610.76 0.00 49,892.76 49,892.76 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_21/2/2020_1_57 p.m..Pdf Download Cuota a Comprometer CD-008.pdf Cuota a Comprometer CD-008.pdf Download Orden CD-00008.pdf Orden CD-00008.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 99,785.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 99,785.52  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 2020 CEF-CDU-0008 1 99,785.52  DOP Vencido CEF-CDU-0008.pdf