1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015879
Contract reference
EGEHID-2025-00340
Contract description:
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE ESTANQUE ESTACIÓN PISCICOLA
Type of Contract
Goods
Contract Start:
18/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2026 17:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2025-0090
Request Title
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE ESTANQUE ESTACIÓN PISCICOLA
Description
ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE ESTANQUE ESTACIÓN PISCICOLA
Business Operation
DIRECCION DE GESTION AMBIENTAL
Reply Reference
EGEHID-DAF-CM-2025-0090
Type of Contract
GoodsDominicana
Contract Value
783,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2026 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
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1
DO1.PCCNTR.2135711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
775,000.00
0.00
8,640.00
0.00
1,148,000.00
783,640.00
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
30111607 - Cal viva
2.3.6.1.02
Cal viva
240
UD
200
200
48,000.00
0.00
18
8,640.00
0.00
48,000.00
56,640.00
2
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento granulado para peces engorde
100
UD
3,500
2,080
208,000.00
0.00
0.00
0.00
350,000.00
208,000.00
3
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento granulado para peces crecimiento
100
UD
3,500
2,395
239,500.00
0.00
0.00
0.00
350,000.00
239,500.00
4
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento granulado para peces iniciador
100
UD
4,000
2,795
279,500.00
0.00
0.00
0.00
400,000.00
279,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (4).PDF
CERTIFICACION DE FONDOS (4).PDF
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Solicitud de compra (1).pdf
Solicitud de compra (1).pdf
Download
Orden de compra (1).pdf
Orden de compra (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
783,640.00
DOP
Budget Appropriation Value
1,148,000.00
DOP
Account
Value
Annual Availability
2.3.1.2.01
727,000.00
DOP
----
View
2.3.6.1.02
56,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
783,640.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EGEHID-GFF-121-2025
1
1,148,000.00
DOP
Vencido
CERTIFICACION DE FONDOS (4).PDF
2026
EGEHID-GFF-121-2025
2
1,148,000.00
DOP
Aprobado
FONDO EGEHID-GFF-121-2025.pdf