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.858333
Contract reference
CODOPESCA-2024-00070
Contract description:
ADQUISICIÓN DE INSUMOS PARA CAPACITACIÓN
Type of Contract
Goods
Contract Start:
04/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2024 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-02-ComprasDebajoUmbral
Request Reference
CODOPESCA-DAF-CD-2024-0035
Request Title
ADQUISICIÓN DE INSUMOS PARA CAPACITACIÓN
Description
ADQUISICIÓN DE INSUMOS PARA CAPACITACIÓN
Business Operation
Recursos Pesqueros
Reply Reference
Power Omega Dominicana, SRL Nº Documento: 1308221
Type of Contract
GoodsDominicana
Contract Value
33,095.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2024 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.1841420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,047.41
0.00
5,048.53
0.00
33,095.76
33,095.94
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
50171707 - Vinagres
2.3.1.1.01
Vinagre
4
UD
800
677.97
2,711.88
0.00
18
488.14
0.00
3,200.00
3,200.02
2
50181901 - Pan fresco
2.3.1.1.01
Pan rallado
10
LB
221.95
188.1
1,881.00
0.00
18
338.58
0.00
2,219.50
2,219.58
3
50101542 - Harina vegetal
2.3.1.1.01
Harina
12
CAJ
275.4
233.39
2,800.68
0.00
18
504.12
0.00
3,304.80
3,304.80
4
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceite de oliva
3.5
GAL
5,312.99
4,502.54
15,758.89
0.00
18
2,836.60
0.00
18,595.46
18,595.49
5
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceite canola
2
GAL
1,760
1,491.53
2,983.06
0.00
18
536.95
0.00
3,520.00
3,520.01
6
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
Mezcla para adobar
6
UD
376
318.65
1,911.90
0.00
18
344.14
0.00
2,256.00
2,256.04
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_4/6/2024_5_58 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
33,095.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
33,095.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
33,095.94
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717523994027VyVpz
1
33,095.94
DOP
Vencido
Link