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.1003297   Contract reference AGRICULTURA-2025-00246   Contract description: ADQUISICIÓN DE UN MOTOR CORREDERO BFT.   Type of Contract Goods   Contract Start: 13/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0078   Request Title ADQUISICIÓN DE UN MOTOR CORREDERO   Description Adquisición de Motor Corredero BFT con instalación incluida, para ser instalado en el portón de la entrada principal, sede central de este Ministerio de Agricultura.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 74,220.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,898.31 0.00 11,321.70 0.00 74,220.01 74,220.01         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Motor corredero BFT con instalacion. 1 UD 74,220.01 62,898.31 62,898.31 0.00 18 11,321.70 0.00 74,220.01 74,220.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER CD-2025-0078_0001.pdf CERTIFICADO CUOTA COMPROMETER CD-2025-0078_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2025_1_59 p.m..Pdf Download ORDEN DE COMPRA APROBADA AGRICULTURA-2025-00246_0001.pdf ORDEN DE COMPRA APROBADA AGRICULTURA-2025-00246_0001.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 74,220.01 DOP Budget Appropriation Value 74,220.01 DOP Account Value Annual Availability 2.6.5.6.01 74,220.01  DOP 74,220.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN MOTOR CORREDERO 74,220.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754936299602WX333 1 74,220.01  DOP Vencido Link 2026 EG1781558682295sRRjs 1 74,220.01  DOP Aprobado Link