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.954280   Contract reference CODOPESCA-2025-00040   Contract description: ADQUISICIÓN DE INSUMOS FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO.   Type of Contract Goods   Contract Start: 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2025-0003   Request Title ADQUISICIÓN DE INSUMOS FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO.   Description ADQUISICIÓN DE INSUMOS 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 273,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 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.2028402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,800.00 0.00 41,724.00 0.00 270,150.00 273,524.00         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         9 49121505 - Cajas de hielo 2.3.9.9.05 CAJAS DE HIELO 500QT - LOTE II 1 UD 210,150 180,900 180,900.00 0.00 18 32,562.00 0.00 210,150.00 213,462.00         10 49121505 - Cajas de hielo 2.3.9.9.05 CAJAS DE HIELO 150QT -LOTE II 2 UD 30,000 25,450 50,900.00 0.00 18 9,162.00 0.00 60,000.00 60,062.00 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_21/3/2025_12_46 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 273,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 273,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 273,524.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742842235221IJ2Rq 1 273,524.00  DOP Vencido Link