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.732570   Contract reference CODOPESCA-2023-00034   Contract description: :ADQUISICION DE MATERIALES PARA CARNET   Type of Contract Goods   Contract Start: 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 14:00:00 ((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 CODOPESCA-UC-CD-2023-0017   Request Title ADQUISICION DE MATERIALES PARA CARNET   Description ADQUISICION DE MATERIALES PARA CARNET   Business Operation Recursos Humanos   Reply Reference Evelmar Comercial, SRL Nº Documento: 130891648_EX   Type of Contract GoodsDominicana   Contract Value 42,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 14:00:00 ((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.1570803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,250.00 0.00 6,525.00 0.00 42,775.00 42,775.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET PLASTICO 150 UD 177 150 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 CORDON DE CARNET 50 UD 100.3 85 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 YOYO PARA CARNET 100 UD 112.1 95 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_2_04 p.m..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 42,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 42,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 42,775.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682690594932Rf9S8 1 42,775.00  DOP Vencido Link