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.585623   Contract reference CODOPESCA-2021-00127   Contract description: MOBILIARIO   Type of Contract Goods   Contract Start: 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 18:00:00 ((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-2021-0099   Request Title ADQUISICION DE MOBILIARIO PARA PROGRAMA DE APOYO AL SECTOR PESQUERO DE PEDERNALES   Description ADQUISICION DE MOBILIARIO PARA PROGRAMA DE APOYO AL SECTOR PESQUERO DE PEDERNALES   Business Operation Servicios Generales   Reply Reference Fracka, SRL Fracka, SRL Nº Documento: 132080483_   Type of Contract GoodsDominicana   Contract Value 118,401.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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.1248833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,340.00 0.00 18,061.20 0.00 100,340.00 118,401.20         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 56101504 - Asientos 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZO 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         1 56101501 - Stands 2.6.1.1.01 MESAS PLEGABLES PARA 6 PERSONAS 6 UD 7,770 7,770 46,620.00 0.00 18 8,391.60 0.00 46,620.00 55,011.60         1 56101504 - Asientos 2.6.1.1.01 SILLA SECRETARIAL 1 UD 10,755 10,755 10,755.00 0.00 18 1,935.90 0.00 10,755.00 12,690.90         1 56101501 - Stands 2.6.1.1.01 ESCRITORIO COLOR HAYA 1 UD 12,895 12,895 12,895.00 0.00 18 2,321.10 0.00 12,895.00 15,216.10         1 56101504 - Asientos 2.6.1.1.01 SILLAS DE VISITAS 2 UD 6,785 6,785 13,570.00 0.00 18 2,442.60 0.00 13,570.00 16,012.60 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_1/12/2021_5_15 p.m..Pdf Download CERTIFICACION CUOTA FRACKA.pdf CERTIFICACION CUOTA FRACKA.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 118,401.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 118,401.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 118,401.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638384316226cU5E6 1 118,401.20  DOP Vencido CERTIFICACION CUOTA FRACKA.pdf