1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084671
Contract reference
CODOPESCA-2026-00026
Contract description:
ADQUISICIÓN DE INSUMOS FERRETEROS PARA ACTIVIDADES DE PESCADERÍA DE MI BARRIO
Type of Contract
Goods
Contract Start:
13/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0003
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 Grupo Gopez, SRL Nº Documento: 1
Type of Contract
GoodsDominicana
Contract Value
379,252 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
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1
DO1.PCCNTR.2269237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,400.00
0.00
57,852.00
0.00
345,743.54
379,252.00
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
18
49121505 - Cajas de hielo
2.3.9.9.05
Neveras Foam 40lt - LOTE II
20
UD
802.4
680
13,600.00
0.00
18
2,448.00
0.00
16,048.00
16,048.00
19
49121505 - Cajas de hielo
2.3.9.9.05
Nevera 500qt - LOTE II
1
UD
179,953.54
180,900
180,900.00
0.00
18
32,562.00
0.00
179,953.54
213,462.00
20
49121505 - Cajas de hielo
2.3.9.9.05
Nevera de 150qt - LOTE II
2
UD
30,031
25,450
50,900.00
0.00
18
9,162.00
0.00
60,062.00
60,062.00
22
24141501 - Película elást
(...)
24141501 - Película elástica para envoltura
2.3.5.5.01
ROLLO MANGA LISA TRANSPARENTE 24X500 DE 80 LBS CALIBRE 5. - Rollo de envoltura elástica - LOTE II
4
UD
22,420
19,000
76,000.00
0.00
18
13,680.00
0.00
89,680.00
89,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/4/2026_5_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,212.98
DOP
Budget Appropriation Value
106,212.98
DOP
Account
Value
Annual Availability
2.3.7.2.06
43,036.96
DOP
43,036.96
DOP
View
2.3.6.3.04
5,374.90
DOP
5,374.90
DOP
View
2.3.7.2.99
1,958.80
DOP
1,958.80
DOP
View
2.3.9.9.05
3,540.00
DOP
3,540.00
DOP
View
2.3.9.8.02
5,310.00
DOP
5,310.00
DOP
View
2.3.9.4.01
5,097.60
DOP
5,097.60
DOP
View
2.6.5.8.01
41,894.72
DOP
41,894.72
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
106,212.98
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17760820400311VrrG
1
106,212.98
DOP
Aprobado
Link