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.770163   Contract reference CODOPESCA-2023-00114   Contract description: :ADQUISICION DE FUNDAS PARA EMPAQUE   Type of Contract Goods   Contract Start: 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2023-0054   Request Title ADQUISICION DE FUNDAS PARA EMPAQUE   Description ADQUISICION DE FUNDAS PARA EMPAQUE   Business Operation SUBDIRECCION   Reply Reference Grupo Gopez, SRL Grupo Gopez, SRL Nº Documento: 1   Type of Contract GoodsDominicana   Contract Value 54,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 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.1646223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,900.00 0.00 8,262.00 0.00 57,000.00 54,162.00         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 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 FUNDAS PARA EMPAQUE / COSECHA /CAL 5 15 ANCHO/ROLLO 3 UD 19,000 15,300 45,900.00 0.00 18 8,262.00 0.00 57,000.00 54,162.00 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_28/8/2023_6_25 p.m..Pdf Download EG1693247056651yDIbQ.pdf EG1693247056651yDIbQ.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 54,162.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 54,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 54,162.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693247056651yDIbQ 1 54,162.00  DOP Vencido Link