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.298860   Contract reference EGEHID-2019-00023   Contract description:   Type of Contract Goods   Contract Start: 08/02/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 00:17:00 ((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 EGEHID-UC-CD-2019-0012   Request Title Adquisición de Alimentos de Peces   Description Adquisición de Alimentos de Peces   Business Operation Dirección de Gestión Ambiental   Reply Reference Gambas del Caribe _EXT   Type of Contract GoodsDominicana   Contract Value 70,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.626610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,750.00 0.00 0.00 0.00 84,500.00 70,750.00         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 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 T380-40KG;Alimentos para peces al 28% sacos 5 PAQ 4,500 2,100 10,500.00 0.00 0.00 0 0.00 22,500.00 10,500.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 T380-40KG;Alimentos para peces al 32% sacos 10 PAQ 2,300 2,200 22,000.00 0.00 0.00 0 0.00 23,000.00 22,000.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 T380-40KG;Alimentos para peces al 38% sacos 15 PAQ 2,600 2,550 38,250.00 0.00 0.00 0 0.00 39,000.00 38,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE EXISTENCIA DE FONDO ALIMENTO PARA PECES.pdf CARTA DE EXISTENCIA DE FONDO ALIMENTO PARA PECES.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2019_08_41 p.m..Pdf Download Budget Setting   Back To Top 23AA0495602F7013AE0DF1EDE776A89EF8C0573B996796815991263A4104B585