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.1025206   Contract reference EGEHID-2025-00328   Contract description: Adquisición de Plantas Agroforestales (café y cacao)   Type of Contract Construction   Contract Start: 16/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2025-0011   Request Title Adquisición de Plantas Agroforestales (café y cacao)   Description Adquisición de Plantas Agroforestales (café y cacao)   Business Operation DIRECCION DE GESTION AMBIENTAL   Reply Reference EGEHID-CCC-CP-2025-0011   Type of Contract ConstructionDominicana   Contract Value 1,025,000 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 16/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2121112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,000.00 0.00 0.00 0.00 1,250,000.00 1,025,000.00         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         2 10161503 - Cacaoteros 2.6.7.9.01 Cacaoteros (Plantas de Cacao) 50,000 UD 25 20.5 1,025,000.00 0.00 0 0.00 0.00 1,250,000.00 1,025,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 165-25 TRANSPLANTA SRL.pdf CONT 165-25 TRANSPLANTA SRL.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download Adjudicacion cp0011 - TRANSPLANTA.pdf Adjudicacion cp0011 - TRANSPLANTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,025,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,025,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,025,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-CCC-CP-2025-0011 1 1,025,000.00  DOP Vencido CUOTA A COMPROMETER TRANSPLANTA SRL.pdf