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.651302   Contract reference CODOPESCA-2022-00050   Contract description: ADQUISICIÓN DE FREEZERS PARA OPERACIONES DE PESCADERÍA DE MI BARRIO’’   Type of Contract Goods   Contract Start: 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 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-2022-0015   Request Title ADQUISICIÓN DE FREEZERS PARA OPERACIONES DE PESCADERÍA DE MI BARRIO’’   Description ADQUISICIÓN DE FREEZERS PARA OPERACIONES DE PESCADERÍA DE MI BARRIO’’   Business Operation SUBDIRECCION   Reply Reference CODOPESCA-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 122,590.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 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.1400238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,890.00 0.00 0.00 18,700.20 174,000.00 122,590.20         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 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 FREEZER 19 PIES CÚBICOS 2 UD 87,000 51,945 103,890.00 0.00 0.00 18 18,700.20 174,000.00 122,590.20 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 Contract Technical Document Mappings Orden de Compras_11/8/2022_4_55 p.m..Pdf Download 5 Certificación No. 0009 compra de freazer PDM.pdf 5 Certificación No. 0009 compra de freazer PDM.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 122,590.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 122,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 122,590.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CODOPDMB 0009-2022 1 122,590.20  DOP Vencido 5 Certificación No. 0009 compra de freazer PDM.pdf