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.1000749   Contract reference DNPESCA-2025-00016   Contract description: ADQUISICION DE MAQUINA CORTAGRAMA Y SCANNERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD   Type of Contract Goods   Contract Start: 06/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 08:00:00 ((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 DNPESCA-DAF-CD-2025-0013   Request Title ADQUISICION DE MAQUINA CORTAGRAMA Y SCANNERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE MAQUINA CORTAGRAMA Y SCANNERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Mawren Comercial, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 172,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,000.00 0.00 26,280.00 0.00 172,280.00 172,280.00         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         1 21101505 - Máquinas desye(...)21101505 - Máquinas desyerbadoras 2.6.5.1.01 Maquina podadora de grama de hilo y cuchilla, accionada por gasolina. 2 UD 33,040 28,000 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         2 43211711 - Escáneres 2.6.1.3.01 Scanner 2 UD 53,100 45,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 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_6/8/2025_4_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 66,080.00  DOP ---- View 2.6.1.3.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago factura 172,280.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754498540462RcKPS 1 172,280.00  DOP Vencido Link