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.588698   Contract reference CODOPESCA-2021-00157   Contract description: ADQUISICIÓN DE ARTICULOS PESQUEROS PARA EL APOYO AL SECTOR PESQUERO DE PEDERNALES   Type of Contract Goods   Contract Start: 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 12:00:00 ((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-2021-0033   Request Title “ADQUISICIÓN DE ARTICULOS PESQUEROS APOYO AL SECTOR PESQUERO DE PEDERNALES   Description “ADQUISICIÓN DE ARTICULOS PESQUEROS APOYO AL SECTOR PESQUERO DE PEDERNALES   Business Operation Servicios Generales   Reply Reference Grupo Gopez, SRL Grupo Gopez, SRL Nº Documento: 1   Type of Contract GoodsDominicana   Contract Value 715,370.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 12:00:00 ((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.1265648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,246.24 0.00 109,124.33 0.00 715,370.56 715,370.57         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 46181701 - Cascos 2.3.9.4.01 CARRETES PARA PESCA 10 UD 377.6 313.57 3,135.70 0.00 18 564.43 0.00 3,776.00 3,700.13         2 21111506 - Flotadores par(...)21111506 - Flotadores para pesca comercial 2.3.9.9.01 ARPON 10 UD 10,658.28 9,032.44 90,324.40 0.00 18 16,258.39 0.00 106,582.80 106,582.79         3 46181701 - Cascos 2.3.9.4.01 CHAPALETAS PARA BUSOS 10 UD 4,765.84 3,135.6 31,356.00 0.00 18 5,644.08 0.00 47,658.40 37,000.08         4 46181701 - Cascos 2.3.9.4.01 ALCAFANDRA 10 UD 1,965.2 1,316.95 13,169.50 0.00 18 2,370.51 0.00 19,652.00 15,540.01         5 46181701 - Cascos 2.3.9.4.01 SNORKEL 10 UD 1,652 1,316.95 13,169.50 0.00 18 2,370.51 0.00 16,520.00 15,540.01         6 21111506 - Flotadores par(...)21111506 - Flotadores para pesca comercial 2.3.9.9.01 SALVAVIDAS CON PITO Y REFLECTORES 90 UD 1,846.7 1,598.4 143,856.00 0.00 18 25,894.08 0.00 166,203.00 169,750.08         7 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 LINTERNAS 30 UD 2,539.32 2,257.62 67,728.60 0.00 18 12,191.15 0.00 76,179.60 79,919.75         8 21111506 - Flotadores par(...)21111506 - Flotadores para pesca comercial 2.3.9.9.01 SOGA NAILON NO.8 8 UD 4,006.37 4,440 35,520.00 0.00 18 6,393.60 0.00 32,050.96 41,913.60         9 21111506 - Flotadores par(...)21111506 - Flotadores para pesca comercial 2.3.9.9.01 NEVERAS PARA HIELO TAMANO 100+QT 4 UD 13,167.32 12,519.32 50,077.28 0.00 18 9,013.91 0.00 52,669.28 59,091.19         10 21111506 - Flotadores par(...)21111506 - Flotadores para pesca comercial 2.3.9.9.01 NEVERAS PARA HIELO 48QT 4 UD 9,953.48 7,200 28,800.00 0.00 18 5,184.00 0.00 39,813.92 33,984.00         11 49131602 - Señuelos para (...)49131602 - Señuelos para deportes 2.3.9.4.01 SENUELOS FLOTANTES PARA PESCA 150 UD 477.9 376.28 56,442.00 0.00 18 10,159.56 0.00 71,685.00 66,601.56         12 25111904 - Remos 2.3.9.8.01 REMOS 5 UD 4,542.9 4,469.6 22,348.00 0.00 18 4,022.64 0.00 22,714.50 26,370.64         12 46181701 - Cascos 2.3.9.4.01 ALAMBRE PARA CONSTRUCCION NASA 2 UD 29,932.55 25,159.63 50,319.26 0.00 18 9,057.47 0.00 59,865.10 59,376.73 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_23/12/2021_8_44 p.m..Pdf Download Acta adjudicacion grupo gopez.pdf Acta adjudicacion grupo gopez.pdf Download Cuota grupo gopez.pdf Cuota grupo gopez.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 715,370.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 197,758.52  DOP ---- View 2.3.9.9.01 411,321.66  DOP ---- View 2.3.9.8.01 26,370.64  DOP ---- View 2.3.9.6.01 79,919.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 715,370.57  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639591557823lo10QQ 1 715,370.56  DOP Vencido Cuota grupo gopez.pdf