1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053856
Contract reference
AGRICULTURA-2025-00534
Contract description:
CASCARILLA DE ARROZ QUE SERÁN UTILIZADAS COMO COMBUSTIBLE EN LOS HORNOS DE LOS COMPLEJOS DE SECADO SAN JUAN-VALLEJUELO, PARA SUPLIR A LOS VIVEROS DE ESTE MINISTERIO Y EN LA GERMINACIÓN DE NUECES DE COCOS, ENTRE OTROS.
Type of Contract
Goods
Contract Start:
19/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 16:00:00
((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-2025-0208
Request Title
CASCARILLA DE ARROZ
Description
Adquisición de Cascarilla de arroz para los centros de secado
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
AGROLINK CORPORATION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,750,000 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
19/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2026 16:00:00
((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
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1
DO1.PCCNTR.2203800 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,750,000.00
0.00
0.00
0.00
1,810,000.00
1,750,000.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
CASCARILLA DE ARROZ (SACOS DE 50 LIBRAS)
10,000
UD
181
175
1,750,000.00
0.00
0.00
0.00
1,810,000.00
1,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2025_12_54 p.m..Pdf
Download
ORDEN DE COMPRA AGROLINK CORPORTATION CM-0208.pdf
ORDEN DE COMPRA AGROLINK CORPORTATION CM-0208.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
1,810,000.00
DOP
Budget Appropriation Value
1,750,000.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,810,000.00
DOP
1,750,000.00
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
EG1765289633743LwNEC
2
1,750,000.00
DOP
Vencido
Link
2026
EG17775625726234WCEd
1
1,750,000.00
DOP
Aprobado
Link