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.608902   Contract reference CODOPESCA-2022-00007   Contract description: ADQUISICION DE FREEZERS PARA PESCADERIA MI BARRIO   Type of Contract Goods   Contract Start: 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 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-2022-0002   Request Title ADQUISICION DE FREEZERS PARA PESCADERIA MI BARRIO   Description ADQUISICION DE FREEZERS PARA PESCADERIA MI BARRIO   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2022-0002 FREEZERS PARA PESCADER   Type of Contract GoodsDominicana   Contract Value 1,132,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 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.1313430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,000.00 0.00 172,800.00 0.00 849,999.90 1,132,800.00         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 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER 15 UD 56,666.66 64,000 960,000.00 0.00 960,000 18 172,800.00 0.00 849,999.90 1,132,800.00 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_25/3/2022_1_57 p.m..Pdf Download Certificaciones presupuestarias compra de freezer.pdf Certificaciones presupuestarias compra de freezer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,132,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,132,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 1,132,800.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CODOPEDMB 0001-2022 1 1,132,800.00  DOP Vencido Certificaciones presupuestarias compra de freezer.pdf