1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056889
Contract reference
AGRICULTURA-2025-00467
Contract description:
ADQUISICIÓN DE MATERIALES
Type of Contract
Goods
Contract Start:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2026 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-2025-0170
Request Title
ADQUISICIÓN DE MATERIALES
Description
ADQUISICIÓN DE MATERIALES, PARA SER UTILIZADOS EN LA REHABILITACIÓN DE LOS CAMINOS INTERNOS DE LA FINCA EXPERIMENTAL UBICADA EN LA VEGA.
Business Operation
SIEMBRA RD
Reply Reference
OFERTA AGREGADOS VICTORIA_EXT
Type of Contract
GoodsDominicana
Contract Value
656,972.4 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
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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 KM. 6 1/2 AUTOP. DUARTE 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.2179607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,500.27
0.00
6,472.13
0.00
625,688.00
656,972.40
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
METROS DE TOSCA PARA COMPACTAR
620
UD
944
991.2
614,544.00
0.00
0
0.00
0.00
585,280.00
614,544.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
METROS DE ARENA LAVADA
8
UD
2,714
2,415.13
19,321.07
0.00
18
3,477.79
0.00
21,712.00
22,798.86
3
11111611 - Gravilla
2.3.6.4.04
METROS DE GRAVA 3/4
8
UD
2,337
2,079.4
16,635.20
0.00
18
2,994.34
0.00
18,696.00
19,629.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2025_2_53 p.m..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
656,972.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
656,972.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES
656,972.40
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763989795559K8Uip
1
656,972.40
DOP
Vencido
Link