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.1048902   Contract reference AGRICULTURA-2025-00509   Contract description: ADQUISICIÓN DE ROLLOS DE ALAMBRES DE PÚAS   Type of Contract Services   Contract Start: 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0160   Request Title ADQUISICIÓN DE ROLLOS DE ALAMBRES DE PÚAS   Description ADQUISICIÓN DE ROLLOS DE ALAMBRES DE PÚAS PARA SER UTILIZADOS EN EL CERCADO DE LAS FINCAS DEL CENTRO DE BIOTECNOLOGÍA DE LA REPRODUCCIÓN ANIMAL (CEBIORA) ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation CEBIORA   Reply Reference AGRICULTURA-DAF-CD-2025-0160   Type of Contract ServicesDominicana   Contract Value 107,787.1 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 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2195001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,345.00 0.00 16,442.10 0.00 190,000.00 107,787.10         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLOS DE ALAMBRE DE PUA, CALIBRE 16 X 16 , 250 METROS 50 UD 3,800 1,826.9 91,345.00 0.00 18 16,442.10 0.00 190,000.00 107,787.10 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_11/12/2025_3_06 p.m..Pdf Download ORDEN-0509.pdf ORDEN-0509.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 190,000.00 DOP Budget Appropriation Value 107,787.10 DOP Account Value Annual Availability 2.3.6.3.06 190,000.00  DOP 107,787.10  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763492786839Ev0FL 4 107,787.10  DOP Vencido Link 2026 EG1776956228415LDuiW 1 107,787.10  DOP Aprobado Link