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.990897   Contract reference AGRICULTURA-2025-00185   Contract description: ADQUISICION MALLA DE SARAN   Type of Contract Goods   Contract Start: 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-2025-0050   Request Title ADQUISICION MALLA DE SARAN   Description ADQUISICIÓN MALLA DE SARAN, PARA APOYAR EN LA REHABILITACIÓN DE LAS ESTRUCTURAS DE UNO DE LOS VIVEROS DEL PROYECTO DE LA CRUZ DE MANZANILLO, CON LA FINALIDAD DE PRODUCIR PLÁNTULAS DE BANANO.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference Suministro de malla de saram_AGRICULTURA-DAF-CD-20   Type of Contract GoodsDominicana   Contract Value 106,200 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 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 115,500.00 106,200.00         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 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 MALLA DE SARAN POLISOMBRA 33% NEG.8X100 3 UD 38,500 30,000 90,000.00 0.00 18 16,200.00 0.00 115,500.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_038.pdf ACTA DE ADJUDICACION_038.pdf Download CUOTA COMPROMISO_049.pdf CUOTA COMPROMISO_049.pdf Download ORDEN 185_001.pdf ORDEN 185_001.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MALLA DE SARAN 106,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751888245854SwMrk 1 106,200.00  DOP Vencido Link