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.680616
Contract reference
DNPESCA-2022-00034
Contract description:
ADQUISICION DE ALIMENTO PARA PECES CRIADOS POR ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
10/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0024
Request Title
ADQUISICION DE ALIMENTO PARA PECES CRIADOS POR ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
ADQUISICION DE ALIMENTO PARA PECES CRIADOS POR ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Mawren Comercial, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
149,855 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1458218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,855.00
0.00
0.00
0.00
149,855.00
149,855.00
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 crecimiento para peces
31
UD
1,625
1,625
50,375.00
0.00
0.00
0.00
50,375.00
50,375.00
2
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento iniciador para peces
31
UD
1,680
1,680
52,080.00
0.00
0.00
0.00
52,080.00
52,080.00
3
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento de engorde para peces
30
UD
1,580
1,580
47,400.00
0.00
0.00
0.00
47,400.00
47,400.00
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_9/11/2022_4_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER ALIMENTOS PARA PECES.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER ALIMENTOS PARA PECES.pdf
Download
ACTA DE ADJUDICACION ALIMENTOS PARA PECES.pdf
ACTA DE ADJUDICACION ALIMENTOS PARA PECES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,855.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
149,855.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago factura
149,855.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668082665878GJYAM
1
149,855.00
DOP
Vencido
Link