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.830725   Contract reference CODOPESCA-2024-00012   Contract description: ADQUISICIÓN DE MOBILIARIO   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2024-0005   Request Title ADQUISICIÓN DE MOBILIARIO   Description ADQUISICIÓN DE MOBILIARIO   Business Operation Servicios Generales   Reply Reference Flow, SRL Nº Documento: 124014271_EXT   Type of Contract GoodsDominicana   Contract Value 40,540.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 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.1788007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,356.00 0.00 6,184.08 0.00 58,786.00 40,540.08         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ESTANTERIA PARA ALMACENAJE 36 ANCHO X 73 ALTO 2 UD 13,393 7,730 15,460.00 0.00 18 2,782.80 0.00 26,786.00 18,242.80         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE 3 GAVETAS 1 UD 13,500 8,280 8,280.00 0.00 18 1,490.40 0.00 13,500.00 9,770.40         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE 4 GAVETAS 1 UD 18,500 10,616 10,616.00 0.00 18 1,910.88 0.00 18,500.00 12,526.88 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_7/3/2024_3_11 p.m..Pdf Download EG1709824286356SPKEs.pdf EG1709824286356SPKEs.pdf Download orden de compra.pdf orden de compra.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 58,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 58,786.00  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 2024 EG1709667536454ldaNz 4 40,541.00  DOP Vencido Link