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.948993   Contract reference CODOPESCA-2025-00023   Contract description: ADQUISICIÓN DE MOBILIARIO   Type of Contract Goods   Contract Start: 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2025-0018   Request Title ADQUISICIÓN DE MOBILIARIO   Description ADQUISICIÓN DE MOBILIARIO   Business Operation Servicios Generales   Reply Reference Flow, SRL Flow, SRL Nº Documento: 124014271_EXT   Type of Contract GoodsDominicana   Contract Value 242,165.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 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.2022185 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,225.00 0.00 36,940.50 0.00 242,174.00 242,165.50         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivadores móviles 2 UD 9,816 8,318 16,636.00 0.00 18 2,994.48 0.00 19,632.00 19,630.48         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretarial con brazos 2 UD 8,255 6,995 13,990.00 0.00 18 2,518.20 0.00 16,510.00 16,508.20         4 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Estación de trabajo 4 UD 33,482 28,374 113,496.00 0.00 18 20,429.28 0.00 133,928.00 133,925.28         4 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Estación de trabajo 1 UD 45,118 38,235 38,235.00 0.00 18 6,882.30 0.00 45,118.00 45,117.30         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 2 UD 13,493 11,434 22,868.00 0.00 18 4,116.24 0.00 26,986.00 26,984.24 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_11/3/2025_5_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,165.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 242,165.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 242,165.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741715400846gervs 1 242,165.50  DOP Vencido Link