1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771824
Contract reference
CODOPESCA-2023-00122
Contract description:
ADQUISICIÓN DE ALEVINES Per
Type of Contract
Goods
Contract Start:
01/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 13:00:00
((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-2023-0026
Request Title
ADQUISICIÓN DE ALEVINES
Description
ADQUISICIÓN DE ALEVINES
Business Operation
Recursos Pesqueros
Reply Reference
Laimabel, SRL Laimabel, SRL Nº Documento: 1327665
Type of Contract
GoodsDominicana
Contract Value
1,498,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2023 13:00:00
((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.1649013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,498,000.00
0.00
0.00
0.00
1,498,000.00
1,498,000.00
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
10101703 - Tilapia viva
2.6.7.5.01
Tilapia viva
214,000
UD
7
7
1,498,000.00
0.00
0.00
0.00
1,498,000.00
1,498,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4 ACTA DE ADJUDICACION.pdf
4 ACTA DE ADJUDICACION.pdf
Download
5 compromiso.pdf
5 compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2023_4_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,498,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.5.01
1,498,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
1,498,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693585519818Fj9jU
1
1,498,000.00
DOP
Vencido
Link