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.1009828   Contract reference ACUARIONACIONAL-2025-00103   Contract description: ADQUISICIÓN DE EJEMPLARES DE ESPECIMENES ACUATICOS DE AGUA DULCE Y SALADA PARA EL ACUARIO NACIONAL   Type of Contract Goods   Contract Start: 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 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 ACUARIONACIONAL-DAF-CM-2025-0030   Request Title ADQUISICIÓN DE EJEMPLARES DE ESPECIMENES ACUATICOS DE AGUA DULCE Y SALADA PARA EL ACUARIO NACIONAL   Description ADQUISICIÓN DE EJEMPLARES DE ESPECIMENES ACUATICOS DE AGUA DULCE Y SALADA PARA EL ACUARIO NACIONAL   Business Operation Depto. Soporte y Calidad de Vida de las Especies/ Acuariología   Reply Reference ADQUISICIÓN DE EJEMPLARES DE ESPECIMENES ACUATICOS   Type of Contract GoodsDominicana   Contract Value 1,822,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.2127040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,822,650.00 0.00 0.00 0.00 1,857,900.00 1,822,650.00         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 10101702 - Trucha viva 2.6.7.5.01 Pez Angel albino 40 UD 3,000 3,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 10101702 - Trucha viva 2.6.7.5.01 Angel tricolor 50 UD 2,800 2,800 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         3 10101702 - Trucha viva 2.6.7.5.01 Aulonocara Amarillo 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         4 10101702 - Trucha viva 2.6.7.5.01 Aulonocara Rojo 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         5 10101702 - Trucha viva 2.6.7.5.01 Arawana Silver 4 UD 17,000 16,000 64,000.00 0.00 0.00 0.00 68,000.00 64,000.00         6 10101702 - Trucha viva 2.6.7.5.01 Balbo Rosa 10 UD 1,800 1,800 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         7 10101702 - Trucha viva 2.6.7.5.01 Boca de Fuego 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         8 10101702 - Trucha viva 2.6.7.5.01 Barbos Cherry long fin 25 UD 1,800 1,700 42,500.00 0.00 0.00 0.00 45,000.00 42,500.00         9 10101702 - Trucha viva 2.6.7.5.01 Bagre- pictus 25 UD 2,600 2,502 62,550.00 0.00 0.00 0.00 65,000.00 62,550.00         10 10101702 - Trucha viva 2.6.7.5.01 Cola espada 10 UD 3,900 3,900 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         11 10101702 - Trucha viva 2.6.7.5.01 Cebra 60 UD 700 650 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00         12 10101702 - Trucha viva 2.6.7.5.01 Corydoras trilineatus 40 UD 1,700 1,600 64,000.00 0.00 0.00 0.00 68,000.00 64,000.00         13 10101702 - Trucha viva 2.6.7.5.01 Cuchillo chitala ornata 10 UD 4,000 3,850 38,500.00 0.00 0.00 0.00 40,000.00 38,500.00         14 10101702 - Trucha viva 2.6.7.5.01 Disco amarillo oro 6 UD 9,600 9,500 57,000.00 0.00 0.00 0.00 57,600.00 57,000.00         15 10101702 - Trucha viva 2.6.7.5.01 Disco amazonico rayado 6 UD 13,600 13,500 81,000.00 0.00 0.00 0.00 81,600.00 81,000.00         16 10101702 - Trucha viva 2.6.7.5.01 Disco naranja y blanco 6 UD 9,800 9,600 57,600.00 0.00 0.00 0.00 58,800.00 57,600.00         17 10101702 - Trucha viva 2.6.7.5.01 Disco rojo 6 UD 9,600 9,500 57,000.00 0.00 0.00 0.00 57,600.00 57,000.00         18 10101702 - Trucha viva 2.6.7.5.01 Gourami Enano 6 UD 950 950 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         19 10101702 - Trucha viva 2.6.7.5.01 Gupy Dorado 6 UD 2,800 2,800 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         20 10101702 - Trucha viva 2.6.7.5.01 Goldfish 6 UD 550 500 3,000.00 0.00 0.00 0.00 3,300.00 3,000.00         21 10101702 - Trucha viva 2.6.7.5.01 Goldfish oranda red cap 15 UD 6,600 6,500 97,500.00 0.00 0.00 0.00 99,000.00 97,500.00         22 10101702 - Trucha viva 2.6.7.5.01 Molly 60 UD 900 850 51,000.00 0.00 0.00 0.00 54,000.00 51,000.00         23 10101702 - Trucha viva 2.6.7.5.01 Neon tetra 40 UD 1,200 1,100 44,000.00 0.00 0.00 0.00 48,000.00 44,000.00         24 10101702 - Trucha viva 2.6.7.5.01 Pez platy 60 UD 700 650 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00         25 10101702 - Trucha viva 2.6.7.5.01 Tetra cardenal 30 UD 950 900 27,000.00 0.00 0.00 0.00 28,500.00 27,000.00         26 10101702 - Trucha viva 2.6.7.5.01 Tetra ember 30 UD 950 900 27,000.00 0.00 0.00 0.00 28,500.00 27,000.00         27 10101702 - Trucha viva 2.6.7.5.01 Tetra emperador 30 UD 500 500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         28 10101702 - Trucha viva 2.6.7.5.01 Tiburón bala 50 UD 2,800 2,800 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         29 10101702 - Trucha viva 2.6.7.5.01 Tiburón bicolor 50 UD 2,800 2,800 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         30 10101702 - Trucha viva 2.6.7.5.01 Gupy Dorado 10 UD 2,800 2,800 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         31 10101705 - Anguilas vivas 2.6.7.5.01 Caballito de mar - agua salada 6 UD 12,000 12,000 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         32 10101805 - Cangrejos vivo(...)10101805 - Cangrejos vivos 2.6.7.5.01 Cangrejo terrestre morado 150 UD 350 350 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         33 10101805 - Cangrejos vivo(...)10101805 - Cangrejos vivos 2.6.7.5.01 Cangrejo azul 200 UD 400 400 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         34 10101805 - Cangrejos vivo(...)10101805 - Cangrejos vivos 2.6.7.5.01 Cangrejo zumba 50 UD 400 400 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/9/2025_4_52 p.m..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 1,822,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.5.01 1,822,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EJEMPLARES DE ESPECIMENES ACUATICOS DE AGUA DULCE Y SALADA PARA EL ACUARIO NACIONAL 1,822,650.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756745666850FF3Zt 1 1,822,650.00  DOP Vencido Link