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.822352   Contract reference ISFODOSU-2023-00736   Contract description: Adquisición pescados   Type of Contract Goods   Contract Start: 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0424   Request Title Recinto 5 EMH-Adquisición pescados   Description Recinto 5 EMH-Adquisición pescados para reabastecimiento.   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisición pescados   Type of Contract GoodsDominicana   Contract Value 707,518.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos, Av. Correa y Cidron Esq. Republica de Ecuador.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,062.50 0.00 68,456.25 0.00 1,433,500.00 707,518.75         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 50121539 - Pescado fresco 2.3.1.1.01 Carite en rodajas 1,150 LB 350 225 258,750.00 0.00 0 0.00 0.00 402,500.00 258,750.00         2 50121539 - Pescado fresco 2.3.1.1.01 filete de Dorado 1,000 LB 550 181.25 181,250.00 0.00 18 32,625.00 0.00 550,000.00 213,875.00         3 50121539 - Pescado fresco 2.3.1.1.01 filete de tilapia 950 LB 370 122.5 116,375.00 0.00 18 20,947.50 0.00 351,500.00 137,322.50         4 50121539 - Pescado fresco 2.3.1.1.01 filete de bacalao 350 LB 370 236.25 82,687.50 0.00 18 14,883.75 0.00 129,500.00 97,571.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13386-Adquisición pescados para reabastecimiento.pdf 13386-Adquisición pescados para reabastecimiento.pdf Download ADA pescados (OCR).pdf ADA pescados (OCR).pdf Download 540-Neoagro.pdf 540-Neoagro.pdf Download OC 2023-00736.pdf OC 2023-00736.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 1,433,500.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.1.1.01 1,433,500.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702044921629AFWfM 1 50,000.00  DOP Vencido Link 2024 EG1707329755063c1T6s 1 707,518.75  DOP Vencido Link 2026 EG1786715227449ZtHIZ 1 0.01  DOP Aprobado Link