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.433323   Contract reference CODOPESCA-2020-00018   Contract description: Impresión Calendarios de Veda de Especies Acuáticas de la República Dominicana Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 31/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 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-2020-0015   Request Title Impresion Calendarios de Veda de Especies Acuáticas de la República Dominicana   Description Impresión Calendarios de Veda de Especies Acuáticas de la República Dominicana, Impresos en Full Color, en Papel satinado, Tamaño 20x24   Business Operation Recursos Pesqueros   Reply Reference CODOPESCA-UC-CD-2020-0015_EXT   Type of Contract GoodsDominicana   Contract Value 139,712 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 01/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2020 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.876616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,400.00 0.00 21,312.00 0.00 139,680.00 139,712.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Calendario de Vedas de Especies Acuáticas de la República Dominicana, Impresos en Full Color, Papel Satinado, 20x24 8,000 UD 17.46 14.8 118,400.00 0.00 18 21,312.00 0.00 139,680.00 139,712.00 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_20/3/2020_4_26 p.m..Pdf Download Orden CD-00015.pdf Orden CD-00015.pdf Download Cuota a Comprometer CD-015.pdf Cuota a Comprometer CD-015.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 139,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 139,680.00  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 2020 CEF-CDU-00015 1 139,712.00  DOP Vencido CEF-CDU-0015.pdf