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.801378   Contract reference CODOPESCA-2023-00160   Contract description: ADQUISICIÓN DE FUNDAS DE HIELO PARA DIFERENTES ACTIVIDADES DE PESCADERÍA MI BARRIO.   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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-2023-0043   Request Title ADQUISICIÓN DE FUNDAS DE HIELO PARA DIFERENTES ACTIVIDADES DE PESCADERÍA MI BARRIO.   Description ADQUISICIÓN DE FUNDAS DE HIELO PARA DIFERENTES ACTIVIDADES DE PESCADERÍA MI BARRIO.   Business Operation SUBDIRECCION   Reply Reference Multiservicios Y Construcciones Easyfixxer, SRL N   Type of Contract GoodsDominicana   Contract Value 281,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 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.1716815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,000.00 0.00 0.00 0.00 426,439.23 281,000.00         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 50202302 - Hielo 2.3.1.1.01 Hielo 5,000 UD 85.29 56.2 281,000.00 0.00 0.00 0.00 426,439.23 281,000.00 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_29/11/2023_3_58 p.m..Pdf Download 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.pdf Download 6 ORDEN DE COMPRA.pdf 6 ORDEN DE COMPRA.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 281,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 281,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 281,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701272481617O2Mf2 1 281,000.00  DOP Vencido Link