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.1053577
Contract reference
AGRICULTURA-2025-00521
Contract description:
Compra de Animales Ovino-Caprino
Type of Contract
Goods
Contract Start:
12/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2027 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-2025-0152
Request Title
Compra de Animales Ovino-Caprino
Description
Compra de Animales Ovino-Caprino Para Ser Utilizados en el Proyecto del Centro de Desarrollo Rural Agropecuario y Turístico, en la Subzona de Mal Nombre, Villa Mella, de Este Ministerio.
Business Operation
Departamento de Asociatividad y Gestion Organizativa
Reply Reference
AGRICULTURA-DAF-CM-2025-0152
Type of Contract
GoodsDominicana
Contract Value
1,250,000 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
12/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 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
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1
DO1.PCCNTR.2200929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250,000.00
0.00
0.00
0.00
835,000.00
1,250,000.00
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
10101508 - Cabras
2.6.7.4.01
Cabras nubias 80/85
9
UN
30,000
65,000
585,000.00
0.00
0
0.00
0.00
270,000.00
585,000.00
2
10101508 - Cabras
2.6.7.4.01
Cabra padrote nubia 100%
1
UN
30,000
165,000
165,000.00
0.00
0
0.00
0.00
30,000.00
165,000.00
3
10101507 - Ovejas
2.6.7.4.01
Ovejas barriga negra de 75% a 90% de genetica
5
UN
22,000
35,000
175,000.00
0.00
0
0.00
0.00
110,000.00
175,000.00
4
10101508 - Cabras
2.6.7.4.01
Cabras Nubias de 75% a cabra de 90% de genetica
5
UN
85,000
65,000
325,000.00
0.00
0
0.00
0.00
425,000.00
325,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1764347119979D803I.pdf
EG1764347119979D803I.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_1_32 p.m..Pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.pdf
Download
Acta de Adjudicacion_001.pdf
Acta de Adjudicacion_001.pdf
Download
EG1766005614874UCXxf.pdf
EG1766005614874UCXxf.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
835,000.00
DOP
Budget Appropriation Value
1,250,000.00
DOP
Account
Value
Annual Availability
2.6.7.4.01
835,000.00
DOP
1,250,000.00
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
EG1764347119979D803I
5
1,250,000.00
DOP
Vencido
Link
2026
EG1781019004543Mipg0
1
1,250,000.00
DOP
Aprobado
Link