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.802815   Contract reference DNPESCA-2023-00046   Contract description: ADQUISICION DE ARMARIOS Y CAMASTROS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 08:00:00 ((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-2023-0032   Request Title ADQUISICION DE ARMARIOS Y CAMASTROS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE ARMARIOS Y CAMASTROS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Suplidora Comercial Rodriguez_EXT   Type of Contract GoodsDominicana   Contract Value 185,828.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 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.1720174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,481.50 0.00 28,346.67 0.00 185,828.17 185,828.17         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 56101509 - Vestidores o a(...)56101509 - Vestidores o armarios 2.6.1.1.01 Armario tipo militar en tolas para dos personas de tres compartimientos y dos puertas en metal gris 3 UD 34,291.39 29,060.5 87,181.50 0.00 18 15,692.67 0.00 102,874.17 102,874.17         2 56101515 - Camas 2.6.1.1.01 Camastro doble en madera pino tratado 2 UD 41,477 35,150 70,300.00 0.00 18 12,654.00 0.00 82,954.00 82,954.00 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_1/12/2023_4_07 p.m..Pdf Download Adjudicacion armarios.pdf Adjudicacion armarios.pdf Download cuota armario.pdf cuota armario.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 185,828.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 185,828.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 185,828.17  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701451023751uEteW 1 185,828.17  DOP Vencido Link