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.1051958
Contract reference
DGPCF-2025-00030
Contract description:
Compra de materia prima para uso en esta Direccion Gral.
Type of Contract
Goods
Contract Start:
17/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGPCF-DAF-CD-2025-0016
Request Title
Adquisicion de materia prima
Description
Adquisicion de materia prima
Business Operation
Sección de Almacén
Reply Reference
Oferta de adquisicion de materia prima_EXT
Type of Contract
GoodsDominicana
Contract Value
202,460.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de materia prima
Catalogue Items
Back To Top
1
DO1.PCCNTR.2202662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,460.85
0.00
0.00
0.00
202,460.85
202,460.85
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
10121504 - Sorgo para for
(...)
10121504 - Sorgo para forraje
2.3.1.2.01
Quintales de Harina de Soya saco de 100 libras.
22
UD
1,850
1,850
40,700.00
0.00
0.00
0.00
40,700.00
40,700.00
2
10121504 - Sorgo para for
(...)
10121504 - Sorgo para forraje
2.3.1.2.01
Quintales de Harina de Maíz saco de 100 libras.
25
UD
1,250
1,250
31,250.00
0.00
0.00
0.00
31,250.00
31,250.00
3
10121501 - Salvado de tri
(...)
10121501 - Salvado de trigo puro
2.3.1.2.01
Quintales de Afrecho de Trigo saco de 100 libras.
22
UD
820.1
820.1
18,042.20
0.00
0.00
0.00
18,042.20
18,042.20
4
10121504 - Sorgo para for
(...)
10121504 - Sorgo para forraje
2.3.1.2.01
Fundas 88 Libras de Alfalfa peletizada
25
UD
1,350
1,350
33,750.00
0.00
0.00
0.00
33,750.00
33,750.00
5
10121504 - Sorgo para for
(...)
10121504 - Sorgo para forraje
2.3.1.2.01
Fundas de 55 Libras Núcleos para conejos jóvenes
23
UD
1,909.79
1,909.79
43,925.17
0.00
0.00
0.00
43,925.17
43,925.17
6
10121504 - Sorgo para for
(...)
10121504 - Sorgo para forraje
2.3.1.2.01
Fundas de 55 Libras Núcleos para conejo madres
11
UD
1,682.68
1,682.68
18,509.48
0.00
0.00
0.00
18,509.48
18,509.48
7
10121504 - Sorgo para for
(...)
10121504 - Sorgo para forraje
2.3.1.2.01
Fundas de 55 Libras Núcleos gallinas ponedora
12
UD
1,357
1,357
16,284.00
0.00
0.00
0.00
16,284.00
16,284.00
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_16/12/2025_8_30 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,460.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.2.01
202,460.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a la factura
202,460.85
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765916973893zycL1
1
202,460.85
DOP
Vencido
Link