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.919102   Contract reference CODOPESCA-2024-00153   Contract description: :ADQUISICIÓN DE MATERIALES FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO   Type of Contract Goods   Contract Start: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0040   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 Grupo Gopez, SRL Nº Documento: 1   Type of Contract GoodsDominicana   Contract Value 87,567.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1952439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,210.00 0.00 13,357.80 0.00 90,500.00 87,567.80         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         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 LOTE II - ROLLO MANGA LISA TRANSPARENTE 24X500 DE 80 LBS CALIBRE 5 5 UD 18,100 14,842 74,210.00 0.00 18 13,357.80 0.00 90,500.00 87,567.80 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_29/11/2024_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,567.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 87,567.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 87,567.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732902564743uj2kZ 1 87,567.80  DOP Vencido Link