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.794659   Contract reference DNPESCA-2023-00030   Contract description: ADQUISICION DE OVEROLES Y GORRAS PARA USO POR EL PERSONAL QUE LABORA EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2023-0019   Request Title ADQUISICION DE OVEROLES Y GORRAS PARA USO POR EL PERSONAL QUE LABORA EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE OVEROLES Y GORRAS PARA USO POR EL PERSONAL QUE LABORA EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Biodegradables Crisger, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 199,987.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1686512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,480.72 0.00 30,506.53 0.00 199,987.54 199,987.25         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 dril, color azul con letras serigrafiadas t/b y espalda. 42 UD 1,696.37 1,437.61 60,379.62 0.00 18 10,868.33 0.00 71,247.54 71,247.95         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles mangas cortas dril, color mamey con letras serigrafiadas t/b y espalda. 43 UD 1,780 1,508.47 64,864.21 0.00 18 11,675.56 0.00 76,540.00 76,539.77         3 53102516 - Gorras 2.3.2.3.01 Gorras t/sport, color azul con letras bordados al frente 44 UD 600 508.47 22,372.68 0.00 18 4,027.08 0.00 26,400.00 26,399.76         4 53102516 - Gorras 2.3.2.3.01 Gorras t/sport, color azul con letras bordados al frente 43 UD 600 508.47 21,864.21 0.00 18 3,935.56 0.00 25,800.00 25,799.77 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_26/10/2023_4_41 p.m..Pdf Download Adjudicacion overoles y gorras oct 23.pdf Adjudicacion overoles y gorras oct 23.pdf Download Cuota overoles.pdf Cuota 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 199,987.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 199,987.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 199,987.25  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699637210445YTsbW 1 199,987.25  DOP Vencido Link