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.965013   Contract reference AGRICULTURA-2025-00088   Contract description: Adquisicion de Materiales desechables   Type of Contract Goods   Contract Start: 23/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 15:00:00 ((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 AGRICULTURA-DAF-CM-2025-0029   Request Title Adquisicion de Materiales desechables   Description Adquisicion de materiales desechables, para ser utilizados en los diferentes departamentos de este Ministerio de Agricultura, a solicitud de la Unidad de Almacen.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 181,956 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 23/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos originales se encuentran en la Orden de Compra No. AGRICULTURA-2025-00089. Catalogue Items   Back To Top     1   DO1.PCCNTR.2039337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,200.00 0.00 27,756.00 0.00 270,000.00 181,956.00         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1 (FARDOS) 300 DOC 900 514 154,200.00 0.00 18 27,756.00 0.00 270,000.00 181,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER GTG CM 0029.pdf CERTIFICADO CUOTA COMPROMETER GTG CM 0029.pdf Download acta de adj firmada y sellada cm 0029.pdf acta de adj firmada y sellada cm 0029.pdf Download ORDEN DE COMPRA F Y S GTG CM 0029.pdf ORDEN DE COMPRA F Y S GTG CM 0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 230,100.00  DOP ---- View 2.3.9.5.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales desechables 477,900.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744299692206WN2V4 1 477,900.00  DOP Vencido Link