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.761898   Contract reference CODOPESCA-2023-00099   Contract description: ADQUISICION DE INSUMOS PROYECTO ISLA SAONA   Type of Contract Goods   Contract Start: 27/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 15:00:00 ((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 CODOPESCA-DAF-CM-2023-0022   Request Title ADQUISICION DE INSUMOS PROYECTO ISLA SAONA   Description ADQUISICION DE INSUMOS PROYECTO ISLA SAONA   Business Operation Recursos Pesqueros   Reply Reference Grupo Gopez, SRL Nº Documento: 130956693_EXT   Type of Contract GoodsDominicana   Contract Value 1,022,112.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 15:00:00 ((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.1626962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 866,197.35 0.00 155,915.53 0.00 1,036,526.76 1,022,112.88         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUINES DE PRIMEROS AUXILIOS 50 UD 1,589.81 1,296.75 64,837.50 0.00 18 11,670.75 0.00 79,490.50 76,508.25         2 49121505 - Cajas de hielo 2.3.9.9.05 NEVERAS PORTA HIELO DE 150 QT 10 UD 29,400.17 24,705 247,050.00 0.00 18 44,469.00 0.00 294,001.70 291,519.00         3 21111501 - Anzuelos para (...)21111501 - Anzuelos para pesca comercial 2.3.9.4.01 ANZUELOS (5 UNIDADES) 1,000 UD 179.48 148.31 148,310.00 0.00 18 26,695.80 0.00 179,480.00 175,005.80         4 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 HILO DE NYLON DE 120 LBS 11 UD 12,716.86 10,618.65 116,805.15 0.00 18 21,024.93 0.00 139,885.46 137,830.08         5 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 HILO DE NYLON DE 160 LBS 5 UD 13,934.62 11,612.28 58,061.40 0.00 18 10,451.05 0.00 69,673.10 68,512.45         6 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 HILO DE NYLON DE 200 LBS 5 UD 14,839.68 12,413.14 62,065.70 0.00 18 11,171.83 0.00 74,198.40 73,237.53         7 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 SOGA NYLON #6 40 UD 4,994.94 4,226.69 169,067.60 0.00 18 30,432.17 0.00 199,797.60 199,499.77 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_27/7/2023_6_23 p.m..Pdf Download 4 ADJUDICACION.pdf 4 ADJUDICACION.pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.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 1,036,526.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 79,490.50  DOP ---- View 2.3.9.9.05 294,001.70  DOP ---- View 2.3.9.4.01 179,480.00  DOP ---- View 2.3.9.9.01 483,554.56  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 EG1689707486632rcCX8 10 1,022,112.88  DOP Vencido Link