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.808336   Contract reference EGEHID-2023-00656   Contract description: Adquisición de alimentos para peces, para ser utilizados en la piscicola de Hatillo   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/12/2023   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-2023-0180   Request Title Adquisición de alimentos para peces, para ser utilizados en la piscicola de Hatillo.   Description Adquisición de alimentos para peces, para ser utilizados en la piscicola de Hatillo.   Business Operation Gerencia de Fomento Forestal   Reply Reference EGEHID-DAF-CM-2023-0180   Type of Contract GoodsDominicana   Contract Value 846,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,000.00 0.00 0.00 0.00 980,000.00 846,000.00         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 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 ALIMENTOS PARA PECES 150 UD 3,200 2,770 415,500.00 0 0.00 0 0 0.00 0 0.00 480,000.00 415,500.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 ALIMENTOS PARA PECES 100 UD 2,500 2,243 224,300.00 0 0.00 0 0 0.00 0 0.00 250,000.00 224,300.00         1 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 ALIMENTOS PARA PECES 100 UD 2,500 2,062 206,200.00 0 0.00 0 0 0.00 0 0.00 250,000.00 206,200.00 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_13/12/2023_6_55 p.m..Pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.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 846,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 846,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 846,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1211-1238 1 980,000.00  DOP Vencido EXISTENCIA DE FONDO.pdf