1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013438
Contract reference
DNPESCA-2025-00017
Contract description:
ADQUISICION DE ALIMENTOS PARA PECES PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2025 08:00:00
((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-DAF-CD-2025-0014
Request Title
ADQUISICION DE ALIMENTOS PARA PECES PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
ADQUISICION DE ALIMENTOS PARA PECES PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
PROPUESTA MAWREN COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
149,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2025 08:00:00
((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
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1
DO1.PCCNTR.2131705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,600.00
0.00
0.00
0.00
149,600.00
149,600.00
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
17
UD
2,950
2,950
50,150.00
0.00
0.00
0.00
50,150.00
50,150.00
2
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento iniciador para peces
17
UD
2,950
2,950
50,150.00
0.00
0.00
0.00
50,150.00
50,150.00
3
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento de engorde para peces
17
UD
2,900
2,900
49,300.00
0.00
0.00
0.00
49,300.00
49,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2025_1_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
149,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de factura
149,600.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757517901031IMcwT
1
149,600.00
DOP
Vencido
Link