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.1025431   Contract reference AGRICULTURA-2025-00379   Contract description: CASCARILLA DE ARROZ   Type of Contract Goods   Contract Start: 15/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 16:00:00 ((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-2025-0120   Request Title CASCARILLA DE ARROZ   Description ADQUISICION DE CASCARILLA DE ARROZ PARA SER UTILIZADAS COMO COMBUSTIBLE PARA LOS HORNOS DE SECADO DE LOS COMPLEJOS DE SECADO SAN JUAN-VALLEJUELOS Y PARA SUPLIR LOS VIVEROS DEL MINISTERIO.   Business Operation DEPTO. AGROEMPRESAS Y MERCADEO   Reply Reference Agro Friuli S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,650,000 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 15/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,000.00 0.00 0.00 0.00 1,810,000.00 1,650,000.00         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 CASCARILLA DE ARROZ 10,000 UD 181 165 1,650,000.00 0.00 0.00 0.00 1,810,000.00 1,650,000.00 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_29/9/2025_5_46 p.m..Pdf Download ORDEN 00379 AGRO FRIULI_0001.pdf ORDEN 00379 AGRO FRIULI_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 1,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CASCARILLA DE ARROZ 1,650,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758889465351zMJcn 1 1,650,000.00  DOP Vencido Link