1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854704
Contract reference
CODOPESCA-2024-00054
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO.
Type of Contract
Goods
Contract Start:
22/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0016
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO.
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO.
Business Operation
SUBDIRECCION
Reply Reference
Grupo Gopez, SRL Nº Documento: 130956693_EXT
Type of Contract
GoodsDominicana
Contract Value
414,429.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2024 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
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1
DO1.PCCNTR.1834727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
351,211.43
0.00
63,218.06
0.00
414,429.91
414,429.49
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
7
24141501 - Película elást
(...)
24141501 - Película elástica para envoltura
2.3.5.5.01
Película elástica para envoltura - Lote II
12
UD
14,100
11,949.15
143,389.80
0.00
18
25,810.16
0.00
169,200.00
169,199.96
11
49121505 - Cajas de hielo
2.3.9.9.05
Nevera plástica 500 qt - Lote II
1
UD
129,229.91
109,516.87
109,516.87
0.00
18
19,713.04
0.00
129,229.91
129,229.91
12
49121505 - Cajas de hielo
2.3.9.9.05
Nevera plástica 150 qt - Lote II
2
UD
20,500
17,372.88
34,745.76
0.00
18
6,254.24
0.00
41,000.00
41,000.00
22
49121505 - Cajas de hielo
2.3.9.9.05
Nevera desechables 15 lbs - Lote II
100
UD
750
635.59
63,559.00
0.00
18
11,440.62
0.00
75,000.00
74,999.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/5/2024_5_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,252,013.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
169,200.00
DOP
----
View
2.3.7.2.99
24,000.00
DOP
----
View
2.3.9.9.05
257,679.91
DOP
----
View
2.3.9.8.02
12,000.00
DOP
----
View
2.3.7.2.06
749,001.97
DOP
----
View
2.3.6.3.04
26,332.00
DOP
----
View
2.3.9.9.04
13,800.00
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
EG1715008748448JGYwJ
24
980,266.00
DOP
Vencido
Link