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.547999   Contract reference CODOPESCA-2021-00069   Contract description: LEY CODOPESCA   Type of Contract Goods   Contract Start: 17/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 15:00:00 ((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-2021-0060   Request Title ADQUISICION LEY DE CODOPESCA   Description ADQUISICION LEY DE CODOPESCA   Business Operation Departamento de Comunicaciones   Reply Reference Trim Investment, SRL Trim Investment, SRL Nº Doc   Type of Contract GoodsDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 17:00:00 ((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.1181318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 73,500.00 86,730.00         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 LEY CODOPESCA SEGUN ESPECIFICACIONES 500 UD 147 147 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00 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_11/8/2021_5_34 p.m..Pdf Download CERTIFICACION DE CUOTA IMPRESION DE LEY.pdf CERTIFICACION DE CUOTA IMPRESION DE LEY.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 86,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 86,730.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628882575258tqDQb 1 86,730.00  DOP Vencido CERTIFICACION DE CUOTA IMPRESION DE LEY.pdf