Contract Notice Detail
Summary Information

Summary Information

1,750,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2024-0017 
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

13/05/2024 11:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,750,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.7.5.011,750,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  LIB1,750,000.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716391589695VsX7411,750,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2024 11:16:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 compromiso-etico-de-proveedores1.docxOtherDownload
2 Formulario Debida Diligencia Proveedores.docxOtherDownload
2 Formularios.rarOtherDownload
2 FICHA TECNICA ALEVINES.pdfDownload
2 ACTO DE INICIO ALEVINES.pdfDownload
2 CONVOCATORIA ALEVINES.pdfOtherDownload
2 SOLICITUD DE COMPRA ALEVINES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157881322/05/2024 11:231,750,000 Pesos DominicanosActive
    Final Report:22/05/2024 11:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serigma, S.R.L.1,750,000 Pesos Dominicanos
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
2.6.7.5.01TILAPIAS VIVAS EN ETAPA DE ALEVINES -ROJAS Y GRISES250,000UD71,750,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2024 11:23 (UTC -4 hours)
Detail
22/05/2024 11:16 (UTC -4 hours)
Detail