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.586095   Contract reference CODOPESCA-2021-00154   Contract description: IMPRESOS   Type of Contract Services   Contract Start: 17/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2021-0036   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS PARA PESCADERIA DE MI BARRIO   Description ADQUISICIÓN DE MATERIALES IMPRESOS PARA PESCADERIA DE MI BARRIO   Business Operation Departamento de Comunicaciones   Reply Reference Trim Investment, SRL Trim Investment, SRL Nº Doc   Type of Contract ServicesDominicana   Contract Value 777,738 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 18:00:00 ((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.1261551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,100.00 0.00 118,638.00 0.00 985,000.00 777,738.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CONFECCION DE LETRERO EN IMPRESION CINTRA 12MM, CON PROTECCION UV CON 4 TORNILLOS DECORATIVOS EN ACERO INOX. 12X85X18 20 UD 22,066 14,500 290,000.00 0.00 18 52,200.00 0.00 441,320.00 342,200.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CONFECCION LETRERO CABALLETE DOBLE CARA DE METAL Y ROTULADO EN VINIL CON PROTECCION UV 20 UD 14,632 9,850 197,000.00 0.00 18 35,460.00 0.00 292,640.00 232,460.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ROTULACION FREEZER EN VINIL ADHESIVO DE IMPRESION CON APLICACION CLEAR UV 20 UD 6,490 4,500 90,000.00 0.00 18 16,200.00 0.00 129,800.00 106,200.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 MARCO ESTRATEGICO EN CINTRA 3MM 20 UD 5,546 3,780 75,600.00 0.00 18 13,608.00 0.00 110,920.00 89,208.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 REALIZAR BROCHURE DE PESCA 500 UD 20.64 13 6,500.00 0.00 18 1,170.00 0.00 10,320.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 certificacion cuota letreros.pdf 5 certificacion cuota letreros.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_7_58 p.m..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 777,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 777,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 777,738.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16396031354662zbnN 1 77,738.00  DOP Vencido 5 certificacion cuota letreros.pdf