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.577185   Contract reference CODOPESCA-2021-00125   Contract description: insumos de uso diario   Type of Contract Goods   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 17:00:00 ((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-2021-0098   Request Title ADQUISICION DE INSUMOS DE USO DIARIO PARA PROGRAMA APOYO A SECTOR PESQUERO PEDERNALES   Description ADQUISICION DE INSUMOS DE USO DIARIO PARA PROGRAMA APOYO A SECTOR PESQUERO PEDERNALES   Business Operation Servicios Generales   Reply Reference Cerdroma Trade Solutions, SRL Nº Documento: 13127   Type of Contract GoodsDominicana   Contract Value 73,723.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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.1245329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,477.50 0.00 11,245.95 0.00 62,477.25 73,723.45         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASO DE CAFE 5 ONZ 45 UD 110.05 110.06 4,952.50 0.00 18 891.45 0.00 4,952.25 5,843.95         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETAS DE PAPEL 500/1 40 UD 210 210 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS PARA AGUA 7 ONZ 1 UD 4,700 4,700 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         1 50202301 - Agua 2.3.1.1.01 FALDO BOTELLAS DE AGUA 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 50201711 - Té instantáneo 2.3.1.1.01 TE INSTANTANEO 64 ONZ 5 UD 675 675 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         1 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIBRA 50 UD 265 265 13,250.00 0.00 18 2,385.00 0.00 13,250.00 15,635.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR LIBRAS 80 UD 35 35 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_25/11/2021_6_40 p.m..Pdf Download cERTIFIACIAON DE INSUMOS DIARIOS PEDERNALES.pdf cERTIFIACIAON DE INSUMOS DIARIOS PEDERNALES.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 73,723.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 11,389.95  DOP ---- View 2.3.3.2.01 9,912.00  DOP ---- View 2.3.1.1.01 52,421.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 73,723.45  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16378666589537C8xi 1 73,723.45  DOP Vencido cERTIFIACIAON DE INSUMOS DIARIOS PEDERNALES.pdf