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.1097701   Contract reference AGRICULTURA-2025-00341   Contract description: ADQUISICION DE PACAS DE HIERBA TRANSVALA PARA SER UTILIZADAS COMO ALIMENTO DE GANADO EN EL CENTRO DE BIOTECNOLOGIA DE LA REPRODUCCION ANIMAL (CEBIORA).   Type of Contract Goods   Contract Start: 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(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-2025-0107   Request Title PACAS DE HIERBA TRANSVALA   Description ADQUISICION DE PACAS DE HIERBA TRASNVALA PARA SER UTILIZADAS COMO ALIMENTO DE GANADO EN EL CENTRO DE BIOTECNOLOGIA DE LA REPRODUCCION ANIMAL (CEBIORA).   Business Operation CEBIORA   Reply Reference CONSTRUCTORA FERNANDEZ JAVIER_EXT   Type of Contract GoodsDominicana   Contract Value 1,100,000 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 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 15:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 0.00 0.00 1,300,000.00 1,100,000.00         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 PACAS DE HIERBA TRANSVALA (TRASPORTE INCLUIDO) 4,000 UD 325 275 1,100,000.00 0.00 0.00 0.00 1,300,000.00 1,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0107.pdf ACTA DE ADJUDICACION CM-0107.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2025_7_52 p.m..Pdf Download Orden de Compras_3_9_2025_7_52 p.m..Pdf Orden de Compras_3_9_2025_7_52 p.m..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 1,100,000.00 DOP Budget Appropriation Value 1,100,000.00 DOP Account Value Annual Availability 2.3.1.2.01 1,100,000.00  DOP 1,100,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PACAS DE HIERBA TRANSVALA 1,100,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756904413546Jhcck 1 1,100,000.00  DOP Vencido Link 2026 EG1777409220191bVFzt 1 1,100,000.00  DOP Aprobado Link