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.993090   Contract reference AGRICULTURA-2025-00196   Contract description: Adquisición de Alimento para Ganado Lechero para ser Utilizado en el Proyecto D1 Ganadero Azua Ysura de este Ministerio   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 00:00:00 ((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-2025-0069   Request Title Adquisicion de Alimentos para Animales   Description Adquisicion de Alimentos para Ganado Lechero para ser Utilizados en el Proyecto D1 Ganadero Azua Ysura de este Ministerio.   Business Operation CEBIORA   Reply Reference Agronomia Dominicana Agrodo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 864,000 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 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2090506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,000.00 0.00 0.00 0.00 887,660.00 864,000.00         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 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 Alimento de Crecimiento becerro paletizado (saco) 600 UN 1,401.75 1,390 834,000.00 0.00 0.00 0.00 841,050.00 834,000.00         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 TRANSPORTE 1 UN 46,610 30,000 30,000.00 0.00 0.00 0.00 46,610.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/7/2025_11_34 a.m..Pdf Download Orde de Compra Firmada.pdf Orde de Compra Firmada.pdf Download Certificado cuota compromiso.pdf Certificado cuota compromiso.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 864,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 30,000.00  DOP ---- View 2.3.1.2.01 834,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Alimentos para Animales 864,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17520740979624C8lP 1 864,000.00  DOP Vencido Link