Contract Notice Detail
Summary Information

Summary Information

1,750,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2024-0003 
ADQUISICIÓN DE ALEVINES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ALEVINES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2024 11:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,750,000.00 DOP
1,100,000.00 DOP
AccountValueAnnual Availability
2.6.7.5.011,750,000.00  DOP
1,100,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709666712477xpk0N41,100,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/03/2024 12:09:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2024 10:12:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/03/2024 10:58:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 FICHA TECNICA.pdfDownload
2 CONVOCATORIA 0003.pdfOtherDownload
2 SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154652319/03/2024 12:291,100,000 Pesos DominicanosActive
    Final Report:19/03/2024 12:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serigma, S.R.L.1,100,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALEVINES-
    
Subtotal
1,750,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10101703 - Tilapia viva
2.6.7.5.01Tilapia 250,000UD71,750,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2024 12:29 (UTC -4 hours)
Detail
19/03/2024 12:09 (UTC -4 hours)
Detail
08/03/2024 07:48 (UTC -4 hours)
Detail
07/03/2024 20:14 (UTC -4 hours)
Detail
07/03/2024 12:30 (UTC -4 hours)
Detail
07/03/2024 10:49 (UTC -4 hours)
Detail