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.370031   Contract reference EGEHID-2019-00464   Contract description: Adquisición de Alimento para Peces para la Piscícola Hatillo.   Type of Contract Goods   Contract Start: 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 00:00:00 ((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-2019-0203   Request Title Adquisición de Alimento para Peces para la Piscícola Hatillo.   Description Adquisición de Alimento para Peces para la Piscícola Hatillo.   Business Operation Dirección de Gestión Ambiental   Reply Reference JOLTECA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,085.00 0.00 0.00 0.00 133,500.00 122,085.00         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 SACOS T280-25 KG, ALIMENTO PARA PECES AL 28% 25 PAQ 2,400 2,025 50,625.00 0.00 0.00 0.00 60,000.00 50,625.00         2 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 SACOS T320-25 KG, ALIMENTO PARA PECES AL 32% 15 PAQ 2,400 2,196 32,940.00 0.00 0.00 0.00 36,000.00 32,940.00         3 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 SACOS T380-25 KG, ALIMENTO PARA PECES AL 38% 15 PAQ 2,500 2,568 38,520.00 0.00 0.00 0.00 37,500.00 38,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/09/2019_03_30 p.m..Pdf Download ADJUDICACION ALIMENTO.pdf ADJUDICACION ALIMENTO.pdf Download EXISTENCIA DE ALIMENTO DE PECES.pdf EXISTENCIA DE ALIMENTO DE PECES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 133,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF-CM-598-2019 1 133,500.00  DOP Vencido Existencia de fondo ALIMENTOS PARA PECES.pdf