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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987625
Contract reference
AGRICULTURA-2025-00172
Contract description:
ADQUISICION DE CASCARILLA DE ARROZ, QUE SERÁ UTILIZADA COMO COMBUSTIBLE PARA LOS HORNOS DE SECADO DE SAN JUAN-VALLEJUELO
Type of Contract
Goods
Contract Start:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((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
AGRICULTURA-DAF-CM-2025-0059
Request Title
CASCARILLA DE ARROZ
Description
ADQUISICION DE CASCARILLA DE ARROZ QUE SERA UTILIZADA COMO COMBUSTIBLE PARA LOS HORNOS DE SECADO DE SAN JUAN-VALLEJUELO, SUPLIR LOS VIVEROS DEL MINISTERIO Y EN LA GERMINACION DE NUECES DE COCO.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
AGROLINK CORPORATION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,790,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN JUAN DE LA MAGUANA 72000 EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2080846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,790,015.00
0.00
0.00
0.00
1,827,500.00
1,790,015.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
Cascarilla de Arroz
8,500
UD
215
210.59
1,790,015.00
0.00
0.00
0.00
1,827,500.00
1,790,015.00
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_25/6/2025_2_32 p.m..Pdf
Download
AGROLINK CORPORATION SRL ORDEN DE COMPRA.pdf
AGROLINK CORPORATION SRL ORDEN DE COMPRA.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
1,790,015.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,790,015.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CASCARILLA DE ARROZ
1,790,015.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17507793172893bdYq
1
1,790,015.00
DOP
Vencido
Link