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.524779   Contract reference CODOPESCA-2021-00046   Contract description: señalizacion   Type of Contract Goods   Contract Start: 18/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2021-0047   Request Title ADQUISICION DE KIT DE SEÑALIZACION Y SEÑALES DIRECCIONALES   Description ADQUISICION DE KIT DE SEÑALIZACION Y SEÑALES DIRECCIONALES   Business Operation Departamento de Comunicaciones   Reply Reference Impresora Nueva Alianza, SRL Nº Documento: 130701   Type of Contract GoodsDominicana   Contract Value 128,767.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,125.00 0.00 19,642.50 0.00 109,125.00 128,767.50         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 55121725 - Kits de señali(...)55121725 - Kits de señalización 2.3.9.9.01 Kits de señalización 25 UD 225 225 5,625.00 0.00 18 1,012.50 0.00 5,625.00 6,637.50         2 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Señales auto adhesivas 1,500 UD 18 18 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         3 55121712 - Señales direcc(...)55121712 - Señales direccionales 2.3.9.9.01 Señales direccionales 9 UD 8,500 8,500 76,500.00 0.00 18 13,770.00 0.00 76,500.00 90,270.00 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_18/5/2021_12_35 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 128,767.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 128,767.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 128,767.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621351517962yh1zu 1 128,767.50  DOP Vencido COMPROMISO.pdf