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.516455   Contract reference EGEHID-2021-00099   Contract description: Adquisición de alimentos para peces para la piscícola de Hatillo.   Type of Contract Goods   Contract Start: 14/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2021-0064   Request Title Adquisición de alimentos para peces para la piscícola de Hatillo.   Description Adquisición de alimentos para peces para la piscícola de Hatillo   Business Operation Dirección de Planificación   Reply Reference AGROSEMA, S.R.L EGEHID-DAF-CM-2021-0064   Type of Contract GoodsDominicana   Contract Value 546,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 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 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.1111508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,192.00 0.00 0.00 0.00 654,300.00 546,192.00         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 10121701 - Salmuera fresc(...)10121701 - Salmuera fresca o congelada 2.3.1.2.01 T380-25KG, Alimentos para peces al 38% 60 PAQ 2,575 2,155.2 129,312.00 0.00 0.00 0.00 154,500.00 129,312.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 T320-25KG, Alimentos para peces al 32% 120 PAQ 2,180 1,820.4 218,448.00 0.00 0.00 0.00 261,600.00 218,448.00         1 10121703 - Alimento en ho(...)10121703 - Alimento en hojuelas para peces 2.3.1.2.01 T280-25KG, Alimentos para peces al 28% 120 PAQ 1,985 1,653.6 198,432.00 0.00 0.00 0.00 238,200.00 198,432.00 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_13/4/2021_2_34 p.m..Pdf Download AJUDICACION.pdf AJUDICACION.pdf Download Existencia de fondo.pdf Existencia de fondo.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 654,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 654,300.00  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 2021 DSF-CM-089-2021 1 654,300.00  DOP Vencido EXISTENCIAS DE FONDOS.pdf