Contract Notice Detail
Summary Information

Summary Information

1,750,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2024-0031 
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

26 days ago (28/10/2024 10:03:41(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (29/10/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (30/10/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (31/10/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (31/10/2024 10:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (31/10/2024 15:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (06/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (06/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (06/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (07/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (07/11/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,750,000.00 DOP
1,750,000.00 DOP
AccountValueAnnual Availability
2.6.7.5.011,750,000.00  DOP
1,750,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  lib1,750,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17308314423650DB6I11,750,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/11/2024 13:31:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 acto de inicio.pdfDownload
2 convocatoria.pdfOtherDownload
2 FICHA TECNICA ALEVINES.pdfDownload
2 solicitud de compra.pdfDownload
3 compromiso-etico-de-proveedores1.docxOtherDownload
3 Formulario Debida Diligencia Proveedores.docxOtherDownload
3 Formularios.rarOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.165692205/11/2024 14:281,750,000 Pesos DominicanosActive
    Final Report:05/11/2024 14:28Download
 
    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
2.6.7.5.01Tilapia 250,000UD71,750,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/11/2024 14:28 (UTC -4 hours)
Detail
05/11/2024 13:31 (UTC -4 hours)
Detail