1. General Information
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2. Conditions
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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.1073127
Contract reference
DNPESCA-2026-00006
Contract description:
ADQUISICIÓN DE ALIMENTO PARA PECES PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD
Type of Contract
Goods
Contract Start:
09/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2026 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-2026-0001
Request Title
ADQUISICIÓN DE ALIMENTO PARA PECES PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD
Description
ADQUISICIÓN DE ALIMENTO PARA PECES PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Mawren Comercial, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
247,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 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.2250305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,910.00
0.00
0.00
0.00
247,910.00
247,910.00
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
28
UD
2,920
2,920
81,760.00
0.00
0.00
0.00
81,760.00
81,760.00
2
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento iniciador para peces
28
UD
2,920
2,920
81,760.00
0.00
0.00
0.00
81,760.00
81,760.00
3
10121702 - Alimento granu
(...)
10121702 - Alimento granulado para peces
2.3.1.2.01
Alimento de engorde para peces
29
UD
2,910
2,910
84,390.00
0.00
0.00
0.00
84,390.00
84,390.00
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_9/3/2026_1_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,910.00
DOP
Budget Appropriation Value
247,910.00
DOP
Account
Value
Annual Availability
2.3.1.2.01
247,910.00
DOP
247,910.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de factura
247,910.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177306138145931ofW
1
247,910.00
DOP
Aprobado
Link