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.586507   Contract reference CODOPESCA-2021-00138   Contract description: :SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO   Type of Contract Services   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2021-0028   Request Title SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO   Description SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO   Business Operation Servicios Generales   Reply Reference Suplidora de Carnes Sailin, EIRL Suplidora de Carn   Type of Contract ServicesDominicana   Contract Value 985,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 15:00:00 ((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.1256246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,745.78 0.00 150,254.24 0.00 985,000.00 985,000.02         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 25181706 - Remolques cont(...)25181706 - Remolques contenedor con temperatura controlada 2.2.5.4.01 SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO 1 UD 985,000 834,745.78 834,745.78 0.00 18 150,254.24 0.00 985,000.00 985,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Y NOTIFICACION.pdf ACTA DE ADJUDICACION Y NOTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_7_32 p.m..Pdf Download 5 CERTIFICACION CUOTA CAMIONES REFRIGERADOS.pdf 5 CERTIFICACION CUOTA CAMIONES REFRIGERADOS.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 985,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 985,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 985,000.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163951969069873o8V 1 985,000.02  DOP Vencido 5 CERTIFICACION CUOTA CAMIONES REFRIGERADOS.pdf