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.986240   Contract reference EGEHID-2025-00179   Contract description: Adquisición de alimentos para peces.   Type of Contract Goods   Contract Start: 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-2025-0058   Request Title Adquisición de alimentos para peces.   Description Adquisición de alimentos para peces.   Business Operation Gerencia de Fomento Forestal   Reply Reference ADQUISICIÓN DE ALIMENTOS PARA PECES   Type of Contract GoodsDominicana   Contract Value 742,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((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.2084208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,500.00 0.00 0.00 0.00 952,500.00 742,500.00         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 para peces crecimiento 150 UD 3,000 2,500 375,000.00 0.00 0.00 0.00 450,000.00 375,000.00         2 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 Alimento para peces engorde 75 UD 3,000 2,100 157,500.00 0.00 0.00 0.00 225,000.00 157,500.00         3 10121702 - Alimento granu(...)10121702 - Alimento granulado para peces 2.3.1.2.01 Alimento para peces iniciador 75 UD 3,700 2,800 210,000.00 0.00 0.00 0.00 277,500.00 210,000.00 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_25/6/2025_1_20 p.m..Pdf Download CERTIFICACION DE FONDOS (2).PDF CERTIFICACION DE FONDOS (2).PDF Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 742,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 742,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 742,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-GFF-077-2025 1 742,500.00  DOP Vencido CERTIFICACION DE FONDOS (2).PDF