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.836188   Contract reference CODOPESCA-2024-00029   Contract description: ADQUISICIÓN DE EQUIPO DE BUCEO   Type of Contract Goods   Contract Start: 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2024-0006   Request Title ADQUISICIÓN DE EQUIPO DE BUCEO   Description ADQUISICIÓN DE EQUIPO DE BUCEO   Business Operation Recursos Pesqueros   Reply Reference Grupo Gopez, SRL Nº Documento: 130956693_EXT   Type of Contract GoodsDominicana   Contract Value 268,049.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 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.1798050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,160.87 0.00 40,888.95 0.00 270,168.00 268,049.82         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 49141504 - Instrumentos d(...)49141504 - Instrumentos de buceo o accesorios 2.3.9.4.01 Tanque de Buceo De 20 LB conexión K (yoke) de 3000 psi o similar ( tanques grandes regulares) 1 UD 41,845 46,816 46,816.00 0.00 18 8,426.88 0.00 41,845.00 55,242.88         2 49141504 - Instrumentos d(...)49141504 - Instrumentos de buceo o accesorios 2.3.9.4.01 Wet Suit Traje de buceo Trajes de buceo de neopreno de 2mm Size L 1 UD 88,115 15,770 15,770.00 0.00 18 2,838.60 0.00 88,115.00 18,608.60         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de buceo 1 UD 3,800 7,256.1 7,256.10 0.00 18 1,306.10 0.00 3,800.00 8,562.20         4 49141505 - Máscaras o ale(...)49141505 - Máscaras o aletas o esnórqueles 2.3.9.4.01 Mascara de buceo ( Snorquel) - ES150 1 UD 28,092 1,364.19 1,364.19 0.00 18 245.55 0.00 28,092.00 1,609.74         5 49141505 - Máscaras o ale(...)49141505 - Máscaras o aletas o esnórqueles 2.3.9.4.01 Bota Botines de buceo size L 1 UD 6,730 6,669.01 6,669.01 0.00 18 1,200.42 0.00 6,730.00 7,869.43         6 49141504 - Instrumentos d(...)49141504 - Instrumentos de buceo o accesorios 2.3.9.4.01 Cinturon para lastres o plomo 1 UD 1,000 903.97 903.97 0.00 18 162.71 0.00 1,000.00 1,066.68         7 49141505 - Máscaras o ale(...)49141505 - Máscaras o aletas o esnórqueles 2.3.9.4.01 Chaleco de buceo ( BCD)- package, size XL 1 UD 30,428 55,641.51 55,641.51 0.00 18 10,015.47 0.00 30,428.00 65,656.98         8 49141504 - Instrumentos d(...)49141504 - Instrumentos de buceo o accesorios 2.3.9.4.01 Aleta o chapaleta abierta para botines Botas splash 2mm pinnacle Size L 1 UD 6,215 8,394.98 8,394.98 0.00 18 1,511.10 0.00 6,215.00 9,906.08         9 49141504 - Instrumentos d(...)49141504 - Instrumentos de buceo o accesorios 2.3.9.4.01 Lastres o plomo - plomo 3 libras 10 UD 3,582 1,250.74 12,507.40 0.00 18 2,251.33 0.00 35,820.00 14,758.73         10 49141503 - Reguladores pa(...)49141503 - Reguladores para buceo 2.6.5.8.01 Regulador ( manguera amarilla de seguridad o segunda etapa opcional) - Consola ( Manometro en Bar y profundimetro) - Pk5300 Open Water Reg Package - nav console, profile computer, preasure Gauge 1 UD 28,123 71,837.71 71,837.71 0.00 18 12,930.79 0.00 28,123.00 84,768.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 EG1711369934645UmKOT.pdf 5 EG1711369934645UmKOT.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_12_34 p.m..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 268,049.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 174,719.12  DOP ---- View 2.3.9.5.01 8,562.20  DOP ---- View 2.6.5.8.01 84,768.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 268,049.82  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711369934645UmKOT 1 268,049.82  DOP Vencido Link