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.655159   Contract reference CODOPESCA-2022-00058   Contract description: :ADQUISICION DE MATERIALES E INSUMOS PARA OPERACIONES DE PESCADERIA DE MI BARRIO   Type of Contract Goods   Contract Start: 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 16:00:00 ((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-2022-0014   Request Title ADQUISICION DE MATERIALES E INSUMOS PARA OPERACIONES DE PESCADERIA DE MI BARRIO   Description ADQUISICION DE MATERIALES E INSUMOS PARA OPERACIONES DE PESCADERIA DE MI BARRIO   Business Operation SUBDIRECCION   Reply Reference Grupo Gopez, SRL Nº Documento: 130956693_EXT   Type of Contract GoodsDominicana   Contract Value 842,259.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 16:00:00 ((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.1406222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,779.00 0.00 128,480.22 0.00 700,199.50 842,259.22         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 NEVERAS DE HIELO 500 KG 4 UD 75,000 130,900 523,600.00 0.00 18 94,248.00 0.00 300,000.00 617,848.00         2 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 NEVERAS DE HIELO 150 KG 4 UD 18,000 22,331 89,324.00 0.00 18 16,078.32 0.00 72,000.00 105,402.32         3 11162110 - Malla red 2.3.2.1.01 MALLA DE ATARRAYA DE 5 PIES 6 FT 8,000 9,869 59,214.00 0.00 18 10,658.52 0.00 48,000.00 69,872.52         4 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 LAZO DE NYLON DE 1 PULGADA / 5 PIES 100 UD 2,798.98 122.41 12,241.00 0.00 18 2,203.38 0.00 279,898.00 14,444.38         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ROLLO MANGA LISA 24X500 DE 80 LBS CALIBRE 5 3 UD 100.5 9,800 29,400.00 0.00 18 5,292.00 0.00 301.50 34,692.00 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 Contract Technical Document Mappings Orden de Compras_24/8/2022_6_52 p.m..Pdf Download 5 Certificado cuota No. 12 utiles varios PDMB.pdf 5 Certificado cuota No. 12 utiles varios PDMB.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 842,259.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 723,250.32  DOP ---- View 2.3.2.1.01 69,872.52  DOP ---- View 2.3.9.9.01 14,444.38  DOP ---- View 2.3.9.2.01 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 842,259.22  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CODOPDMB 0012-2022 1 842,259.22  DOP Vencido 5 Certificado cuota No. 12 utiles varios PDMB.pdf