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.1031356   Contract reference AGRICULTURA-2025-00327   Contract description: ADQUISICIÓN DE MATERIALES PARA VIVEROS   Type of Contract Goods   Contract Start: 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0105   Request Title ADQUISICIÓN DE MATERIALES PARA VIVEROS   Description ADQUISICIÓN DE MATERIALES PARA LA REHABILITACIÓN DE LOS VIVEROS DE LA PROVINCIA ESPAILLAT, UBICADA EN JAMAO AFUERA Y ARROYO BLANCO. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference Ofreta ALDA GROUP 0105   Type of Contract GoodsDominicana   Contract Value 600,089 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 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden comparte con la orden-0328 Catalogue Items   Back To Top     1   DO1.PCCNTR.2124624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,550.00 0.00 91,539.00 0.00 681,690.00 600,089.00         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 13101723 - Termoplástico 2.3.5.5.01 MILLAR DE FUNDAS 6X8 (BIODEGRADABLE) 350 UD 1,333.4 1,017 355,950.00 0.00 18 64,071.00 0.00 466,690.00 420,021.00         3 13101723 - Termoplástico 2.3.5.5.01 MILLAR DE FUNDAS 8 X 10 (BIODEGRADABLE) 200 UD 1,075 763 152,600.00 0.00 18 27,468.00 0.00 215,000.00 180,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ALDA GROUP & CONSULTING.pdf CUOTA ALDA GROUP & CONSULTING.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2025_1_39 p.m..Pdf Download ORDEN-_0327.pdf ORDEN-_0327.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 600,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 600,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA VIVEROS 600,089.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761758167199IvDIc 1 600,089.00  DOP Vencido Link