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.748832   Contract reference DNPESCA-2023-00019   Contract description: ADQUISICION DE OVEROLES Y GORRAS PARA USO POR EL PERSONAL QUE PERTENECE A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 16/06/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference DNPESCA-DAF-CM-2023-0003   Request Title ADQUISICION DE OVEROLES Y GORRAS PARA USO POR EL PERSONAL QUE PERTENECE A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE OVEROLES Y GORRAS PARA USO POR EL PERSONAL QUE PERTENECE A ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Biodegradables Crisger, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 199,490.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/06/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1599720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,060.00 0.00 30,430.80 0.00 250,144.52 199,490.80         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles mangas cortas drill, color azul con letras serigrafiadas t/b y espalda 54 UD 1,696.38 1,155 62,370.00 0.00 18 11,226.60 0.00 91,604.52 73,596.60         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles mangas cortas drill, color mamey con letras serigrafiadas t/b y espalda 53 UD 1,780 1,155 61,215.00 0.00 18 11,018.70 0.00 94,340.00 72,233.70         3 53102516 - Gorras 2.3.2.3.01 Gorras t/sport, color azul con letras bordados en la frente 54 UD 600 425 22,950.00 0.00 18 4,131.00 0.00 32,400.00 27,081.00         4 53102516 - Gorras 2.3.2.3.01 Gorras t/sport, color mamey con letras bordados en la frente 53 UD 600 425 22,525.00 0.00 18 4,054.50 0.00 31,800.00 26,579.50 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_15/6/2023_3_51 p.m..Pdf Download Adjudicacion overoles y gorras junio 2023.pdf Adjudicacion overoles y gorras junio 2023.pdf Download CERTIFICADO CUOTA COMPROMETER OVEROLES.pdf CERTIFICADO CUOTA COMPROMETER OVEROLES.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 199,490.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 199,490.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 199,490.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686935077865lq3cJ 1 199,490.80  DOP Vencido Link