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.965312   Contract reference AGRICULTURA-2025-00105   Contract description: ADQUISICIÓN DE ALAMBRES DE VINIL   Type of Contract Goods   Contract Start: 25/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0019   Request Title ADQUISICIÓN DE ALAMBRES DE VINIL   Description ADQUISICIÓN DE ALAMBRES DE VINIL, PARA SER UTILIZADOS EN LA BOMBA SUMERGIBLE DEL SISTEMA DE RIEGO DE LA CASA SOMBRA DE LA ASOCIACIÓN DE AGRICULTORES DE LAS GALERAS, EN LA ZONA AGROPECUARIA DE SAMANÁ   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference AGRICULTURA-DAF-CD-2025-0019   Type of Contract GoodsDominicana   Contract Value 26,696.32 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 25/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,624.00 0.00 4,072.32 0.00 34,158.64 26,696.32         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Rollos de alambres de vinil plano 10/3 hilos 400 UD 85.4 56.56 22,624.00 0.00 18 4,072.32 0.00 34,158.64 26,696.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDACION CD0019.pdf ACTA ADJUDACION CD0019.pdf Download CUOTA COMPROMISO_033.pdf CUOTA COMPROMISO_033.pdf Download ORDEN 0105.pdf ORDEN 0105.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 26,696.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,696.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALAMBRES DE VINIL 26,696.32  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745259991275lrxuz 1 26,696.32  DOP Vencido Link