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.588704   Contract reference CODOPESCA-2021-00158   Contract description: ADQUISICIÓN DE INSUMOS DE USO DIARIO PARA EL USO DE SEDE Y LAS DIFERENTES ESTACIONES DE CODOPESCA   Type of Contract Goods   Contract Start: 24/12/2021 12:00:00 ((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-2021-0025   Request Title ADQUISICIÓN DE INSUMOS DE USO DIARIO PARA EL USO DE SEDE Y LAS DIFERENTES ESTACIONES DE CODOPESCA   Description ADQUISICIÓN DE INSUMOS DE USO DIARIO PARA EL USO DE SEDE Y LAS DIFERENTES ESTACIONES DE CODOPESCA   Business Operation Servicios Generales   Reply Reference Cerdroma Trade Solutions, SRL Cerdroma Trade Solut   Type of Contract GoodsDominicana   Contract Value 291,831.8 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 00:00:00 ((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.1265838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,160.00 0.00 38,671.80 0.00 250,000.00 291,831.80         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 50202301 - Agua 2.3.1.1.01 Agua 180 UD 96 150 27,000.00 0.00 0.00 0.00 17,280.00 27,000.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, 500/1 25 CAJ 960 950 23,750.00 0.00 18 4,275.00 0.00 24,000.00 28,025.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete. de Azúcar Crema 5/1 Lib. 200 LB 214.9 210 42,000.00 0.00 16 6,720.00 0.00 42,980.00 48,720.00         5 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 64 onz 40 PAQ 614 614 24,560.00 0.00 18 4,420.80 0.00 24,560.00 28,980.80         6 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 25/1 80 CAJ 339 320 25,600.00 0.00 18 4,608.00 0.00 27,120.00 30,208.00         7 50201706 - Café 2.3.1.1.01 Café 1 libra 210 LB 302 285 59,850.00 0.00 16 9,576.00 0.00 63,420.00 69,426.00         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 32 onz 80 PAQ 633 630 50,400.00 0.00 18 9,072.00 0.00 50,640.00 59,472.00 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_23/12/2021_9_53 p.m..Pdf Download cuota cerdroma.pdf cuota cerdroma.pdf Download Acta de adjudicacion cerdroma.pdf Acta de adjudicacion cerdroma.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 291,831.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 291,831.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 291,831.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639604884336T8iUD 1 298,728.80  DOP Vencido cuota cerdroma.pdf