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.994480   Contract reference CODOPESCA-2025-00095   Contract description: ADQUISICIÓN DE MATERIALES PARA CARNET Perfil:Compras por Deba   Type of Contract Goods   Contract Start: 21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 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-2025-0052   Request Title ADQUISICIÓN DE MATERIALES PARA CARNET   Description ADQUISICIÓN DE MATERIALES PARA CARNET   Business Operation División de Tecnologia   Reply Reference Layton Dominicana, SRL Nº Documento: 132492528_E   Type of Contract GoodsDominicana   Contract Value 231,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 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.2098720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,600.00 0.00 35,388.00 0.00 232,000.00 231,988.00         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         2 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.8.01 TINTA PARA CARNET FULL COLOR S22 20 PAQ 11,600 9,830 196,600.00 0.00 18 35,388.00 0.00 232,000.00 231,988.00 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_21/7/2025_3_25 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 231,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 231,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 231,988.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753111492108Krybn 1 231,988.00  DOP Vencido Link