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.1053762   Contract reference AGRICULTURA-2025-00527   Contract description: PLANTITAS DE COCO QUE SERÁN DISTRIBUIDAS ENTRE PEQUEÑOS Y MEDIANOS PRODUCTORES DE LAS DIFERENTES DIRECCIONES REGIONALES AFECTADOS POR LA TORMENTA MELISSA.   Type of Contract Goods   Contract Start: 19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 15:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0204   Request Title PLANTITAS DE COCO   Description ADQUISICION DE PLANTITAS DE COCO PARA SER DISTRIBUIDAS A PEQUEÑOS Y MEDIANOS PRODUCTORES DE LAS DIFERENTES DIRECCIONES REGIONALES QUE FUERON AFECTADOS POR LA TORMENTA MELISSA.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference OFERTA TECNICA Y ECONOMICA   Type of Contract GoodsDominicana   Contract Value 1,740,000 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 19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2204057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740,000.00 0.00 0.00 0.00 1,800,000.00 1,740,000.00         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 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTITAS DE COCO 6,000 UD 300 290 1,740,000.00 0.00 0.00 0.00 1,800,000.00 1,740,000.00 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_18/12/2025_1_21 p.m..Pdf Download ORDEN DE COMPRA VIVERO JIMENEZ CM-0204.pdf ORDEN DE COMPRA VIVERO JIMENEZ CM-0204.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 1,740,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,740,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLANTITAS DE COCO 1,740,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765982879115WQeyy 1 1,740,000.00  DOP Vencido Link