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.685543   Contract reference DNPESCA-2022-00036   Contract description: Adquisición de Toldo para uso en la fachada exterior de esta Dirección Nacional de Pesca, ARD.   Type of Contract Goods   Contract Start: 23/11/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2022-0026   Request Title Adquisición de Toldos para uso en la fachada exterior de esta Dirección Nacional de Pesca, ARD.   Description Adquisición de Toldos para uso en la fachada exterior de esta Dirección Nacional de Pesca, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Morvic Suppliers, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 163,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/11/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 24,930.00 0.00 163,430.00 163,430.00         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 30151901 - Toldos 2.6.9.6.01 Toldo lona azul, 124x58x32, instalación incluida. 1 UD 163,430 138,500 138,500.00 0.00 18 24,930.00 0.00 163,430.00 163,430.00 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_22/11/2022_4_44 p.m..Pdf Download Acta de adjudicacion toldo.pdf Acta de adjudicacion toldo.pdf Download Certificado de cuota para comprometer toldo.pdf Certificado de cuota para comprometer toldo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 163,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 163,430.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669144581892Ik71Z 1 163,430.00  DOP Vencido Link