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.743820
Contract reference
CODOPESCA-2023-00066
Contract description:
SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO
Type of Contract
Services
Contract Start:
01/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0012
Request Title
SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO
Description
SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO
Business Operation
SUBDIRECCION
Reply Reference
Careland Intercomercial, SRL Nº Documento: 132022
Type of Contract
ServicesDominicana
Contract Value
1,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 17:00:00
((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.1591923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
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
25181706 - Remolques cont
(...)
25181706 - Remolques contenedor con temperatura controlada
2.2.5.4.01
SERVICIO DE LOGISTICA Y TRANSPORTE REFRIGERADO PROYECTO PESCADERIA MI BARRIO
1
UD
1,400,000
1,400,000
1,400,000.00
0.00
0
0.00
0.00
1,400,000.00
1,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/6/2023_6_42 p.m..Pdf
Download
5 COMPROMISO.pdf
5 COMPROMISO.pdf
Download
4 ACTA DE ADJUDICACION EV ECON Y TEC.pdf
4 ACTA DE ADJUDICACION EV ECON Y TEC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
1,400,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685644888507ucvPc
1
1,400,000.00
DOP
Vencido
Link