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.735987   Contract reference DNPESCA-2023-00014   Contract description: ADQUISICION DE CASCOS PARA USO EN LAS SUPERVISORIAS DE ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 10/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0007   Request Title ADQUISICION DE CASCOS PARA USO EN LAS SUPERVISORIAS DE ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE CASCOS PARA USO EN LAS SUPERVISORIAS DE ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Suplidora Comercial Rodríguez, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 61,007.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1576121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,701.60 0.00 9,306.29 0.00 61,008.00 61,007.89         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 CASCOS INTEGRADOS ORIGINALES 16 UD 3,813 3,231.35 51,701.60 0.00 18 9,306.29 0.00 61,008.00 61,007.89 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_9/5/2023_3_41 p.m..Pdf Download Adjudicacion cascos.pdf Adjudicacion cascos.pdf Download CERTIFICADO CUOTA PARA COMPROMETER CASCOS.pdf CERTIFICADO CUOTA PARA COMPROMETER CASCOS.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 61,007.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 61,007.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 61,007.89  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683729478146eibqp 1 61,007.89  DOP Vencido Link