1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025350
Contract reference
AGRICULTURA-2025-00398
Contract description:
Adquisición de Cabras y Padrotes para Beneficiar el Proyecto de Cabras Lecheras en Matapalcios Hato Mayor es Cumplimiento al Programa Ovino-Caprino para Mejora de la Genetica y Producción de Carne y Leche
Type of Contract
Goods
Contract Start:
16/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0137
Request Title
Adquisición de Cabras y Padrotes
Description
Adquisición de Cabras y Padrotes para Beneficiar el Proyecto de Cabras Lecheras en Matapalcios Hato Mayor en Cumplimiento al Programa Ovino-Caprino para Mejora de la Genetica y Producción de Carne y Leche
Business Operation
VICEMINISTERIO DE DESARROLLO RURAL
Reply Reference
AGRICULTURA-DAF-CM-2025-0137
Type of Contract
GoodsDominicana
Contract Value
1,520,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE 10611 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2151008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,520,000.00
0.00
0.00
0.00
1,520,000.00
1,520,000.00
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
10101507 - Ovejas
2.6.7.4.01
Cabras Metizas de Nubias de 80/85
20
UN
60,000
60,000
1,200,000.00
0.00
0
0.00
0.00
1,200,000.00
1,200,000.00
1
10101507 - Ovejas
2.6.7.4.01
Padrote Saanen 100% Puro
1
UN
160,000
160,000
160,000.00
0.00
0
0.00
0.00
160,000.00
160,000.00
1
10101507 - Ovejas
2.6.7.4.01
PAdrote Boer 100%
1
UN
160,000
160,000
160,000.00
0.00
0
0.00
0.00
160,000.00
160,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2025_6_53 p.m..Pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe Definitivo.pdf
Informe Definitivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,520,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.4.01
1,520,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cabras y Padrotes
1,520,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760115151233byaUg
1
1,520,000.00
DOP
Vencido
Link