1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743690
Contract reference
CODOPESCA-2023-00064
Contract description:
ADQUISICIÓN DE ARTÍCULOS FERRETEROS VARIOS PARA PESCADERÍA DE MI BARRIO
Type of Contract
Goods
Contract Start:
01/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/07/2023
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-2023-0006
Request Title
ADQUISICIÓN DE ARTÍCULOS FERRETEROS VARIOS PARA PESCADERÍA DE MI BARRIO
Description
ADQUISICIÓN DE ARTÍCULOS FERRETEROS VARIOS PARA PESCADERÍA DE MI BARRIO
Business Operation
SUBDIRECCION
Reply Reference
Supli-Burgos Comercial, SRL Nº Documento: 1304734
Type of Contract
GoodsDominicana
Contract Value
182,265.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 12:00:00
((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
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1
DO1.PCCNTR.1590835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,462.00
0.00
27,803.16
0.00
154,462.00
182,265.16
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 - LOT
(...)
1 - LOTE II
49121505 - Cajas de hielo
2.3.9.5.01
NEVERA DE HIELO 500 QT
1
UD
154,462
154,462
154,462.00
0.00
18
27,803.16
0.00
154,462.00
182,265.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5 COMPROMISO SUPLIBURGOS.pdf
5 COMPROMISO SUPLIBURGOS.pdf
Download
4 ACTA DE ADJUDICACION Y EVALUACION TEC ECO.pdf
4 ACTA DE ADJUDICACION Y EVALUACION TEC ECO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2023_12_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
582,989.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
11,469.60
DOP
----
View
2.3.7.2.06
357,599.00
DOP
----
View
2.3.6.3.04
24,354.02
DOP
----
View
2.3.9.9.05
11,210.00
DOP
----
View
2.3.9.8.02
7,552.00
DOP
----
View
2.6.5.7.01
13,393.00
DOP
----
View
2.3.9.6.01
2,950.00
DOP
----
View
2.3.9.5.01
154,462.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684157891350248gt
14
435,708.61
DOP
Vencido
Link