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.421992   Contract reference AGRICULTURA-2019-00491   Contract description: ADQUISICION DE KITS DE ALEVINES DE TILAPIAS DEL NILO Y TILAPIAS ROJAS   Type of Contract Goods   Contract Start: 18/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0018   Request Title ADQUISICION DE KITS DE ALEVINES DE TILAPIAS DEL NILO Y TILAPIAS ROJAS   Description ADQUISICION DE KITS DE ALEVINES DE TILAPIAS DEL NILO Y TILAPIAS ROJAS   Business Operation CONSEJO DOMINICANO DE PESCA Y ACUICULTURA   Reply Reference GAMBAS DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 2,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS JARDINES DEL NORTE 64111 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800,000.00 0.00 0.00 0.00 3,700,000.00 2,800,000.00         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 10101703 - Tilapia viva 2.6.7.5.01 ALEVINES DE TILAPIA DEL NILO (OROCHROMIS NILOTICA) SUPER MACHO YY KIT 500 UD 3,700 2,800 1,400,000.00 0.00 0 0.00 0.00 1,850,000.00 1,400,000.00         2 10101703 - Tilapia viva 2.6.7.5.01 ALEVINES DE TILAPIA ROJA SUPER MACHO YY KIT 500 UD 3,700 2,800 1,400,000.00 0.00 0 0.00 0.00 1,850,000.00 1,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GAMBAS DEL CARIBE CP-18-19.pdf CONTRATO GAMBAS DEL CARIBE CP-18-19.pdf Download Acta de Adjudicación 2019-60.pdf Acta de Adjudicación 2019-60.pdf Download CUOTA ACT 389 CP 18 2019 (1).pdf CUOTA ACT 389 CP 18 2019 (1).pdf Download Budget Setting   Back To Top 58D0823B4DA1538B280587B4E89EE33E2FED759C0C7EBADFBC9251E0406D3282