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.585758   Contract reference CODOPESCA-2021-00148   Contract description: MATERIALES PARA USO EN LAS CAPACITACIONES DEL PROGRAMA DE APOYO AL SECTOR PESQUERO DE PEDERNAles   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2021-0114   Request Title MATERIALES PARA USO EN LAS CAPACITACIONES DEL PROGRAMA DE APOYO AL SECTOR PESQUERO DE PEDERNALES   Description MATERIALES PARA USO EN LAS CAPACITACIONES DEL PROGRAMA DE APOYO AL SECTOR PESQUERO DE PEDERNALES   Business Operation Servicios Generales   Reply Reference Faxotek Dominicana, SRL Faxotek Dominicana, SRL N   Type of Contract GoodsDominicana   Contract Value 87,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 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.1259341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,100.00 0.00 13,338.00 0.00 74,100.00 87,438.00         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 39121717 - Montaje de fij(...)39121717 - Montaje de fijador de cable 2.3.9.9.01 BALANZA 20 LIBRAS 3 UD 9,500 9,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         2 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 MAQUINA DE EMPAQUE AL VACIO 3 UD 15,200 15,200 45,600.00 0.00 18 8,208.00 0.00 45,600.00 53,808.00 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_15/12/2021_4_34 p.m..Pdf Download CERTIFICACION CUOTA MOBILIARIO PEDERNALES.pdf CERTIFICACION CUOTA MOBILIARIO 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 87,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 33,630.00  DOP ---- View 2.6.1.9.01 53,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 87,438.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639583202058x2w6w 1 87,438.00  DOP Vencido CERTIFICACION CUOTA MOBILIARIO PEDERNALES.pdf