Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.836462 
Contract referenceCODOPESCA-2024-00034 
Contract description:ADQUISICIÓN DE SERVICIO DE GPS 
Services 
Contract Start:
25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CODOPESCA-DAF-CD-2024-0015 
ADQUISICIÓN DE SERVICIO DE GPS 
ADQUISICIÓN DE SERVICIO DE GPS 
Servicios Generales 
Hunter del Caribe Dominicana, SRL Nº Documento: 1 
ServicesDominicana 
76,799.91 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1799038 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
65,084.670.0011,715.240.0077,244.0076,799.91
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25173107 - Sistemas de po(...)
2.2.8.7.05SERVICIO DE GPS1UD77,24465,084.6765,084.670.001811,715.240.0077,244.0076,799.91
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
77,244.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0577,244.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711383382881ERLox476,800.00  DOPLink