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.763903   Contract reference CODOPESCA-2023-00100   Contract description: ADQUISICIÓN DE HERRAMIENTAS OPERACIONALES Perfil:Compras por Debajo del U   Type of Contract Goods   Contract Start: 03/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2023-0049   Request Title ADQUISICIÓN DE HERRAMIENTAS OPERACIONALES   Description ADQUISICIÓN DE HERRAMIENTAS OPERACIONALES   Business Operation Servicios Generales   Reply Reference Fracka, SRL Nº Documento: 132080483_EXT   Type of Contract GoodsDominicana   Contract Value 86,405.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 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.1631524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,225.00 0.00 13,180.50 0.00 86,405.50 86,405.50         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 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 30 UD 885 750 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 10 UD 796.5 675 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         3 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Aceite de frenos 13 UD 1,003 850 11,050.00 0.00 18 1,989.00 0.00 13,039.00 13,039.00         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante de motor 12 UD 2,065 1,750 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite de transmisión 2 UD 2,596 2,200 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         6 27111605 - Picas 2.3.6.3.04 Pico 1 UD 1,711 1,450 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         7 27112004 - Palas 2.3.6.3.04 Pala 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         9 27111710 - Llaves allen 2.3.6.3.04 Llaves allen 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         10 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llaves ajustables 1 UD 1,003 850 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         11 27112105 - Pinzas 2.3.6.3.04 Pinzas eléctricas 1 UD 1,091.5 925 925.00 0.00 18 166.50 0.00 1,091.50 1,091.50         12 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicates planos 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         13 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave tirso 1 UD 1,947 1,650 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00 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_3/8/2023_6_31 p.m..Pdf Download EG1691087411047bBUNg.pdf EG1691087411047bBUNg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,405.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 52,746.00  DOP ---- View 2.3.7.1.06 24,780.00  DOP ---- View 2.3.6.3.04 8,879.50  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 EG1691077882870DZLSR 9 0.03  DOP Vencido Link