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.487671   Contract reference DNPESCA-2020-00026   Contract description: ADQUISICIÓN DE ALIMENTOS PARA CRIANZA DE PECES   Type of Contract Goods   Contract Start: 07/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2021 12:00:00 ((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 DNPESCA-UC-CD-2020-0012   Request Title ADQUISICIÓN DE ALIMENTOS PARA CRIANZA DE PECES   Description DQUISICIÓN DE ALIMENTOS PARA CRIANZA DE PECES   Business Operation Departamento de Almacén   Reply Reference ADQUISICIÓN DE ALIMENTOS PARA CRIANZA DE PECES_EXT   Type of Contract GoodsDominicana   Contract Value 145,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA DIRECCIÓN NACIONAL DE PESCA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1039318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,980.00 0.00 0.00 0.00 94,500.00 145,980.00         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 ALIMENTO DE CRECIMENTO PARA PECES 30 UD 1,100 1,619 48,570.00 0.00 0.00 0.00 33,000.00 48,570.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 ALIMENTOS DE INICIADOR PARA PECES 30 UD 1,050 1,738 52,140.00 0.00 0.00 0.00 31,500.00 52,140.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 ALIMENTO DE ENGORDE PARA PECES 30 UD 1,000 1,509 45,270.00 0.00 0.00 0.00 30,000.00 45,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN PRESUPUESTARIA 327 cert.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 94,500.00  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 2020 EG1606844520252Bw75s 1 147,000.00  DOP Vencido 327 cert (1).pdf