1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061817
Contract reference
AGRICULTURA-2025-00536
Contract description:
Adquisicion de alimento para ganado
Type of Contract
Goods
Contract Start:
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2027 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-2025-0206
Request Title
Adquisicion de alimento para ganado
Description
Adquisicion de alimento para ganado
Business Operation
CEBIORA
Reply Reference
Agesta Consulting Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,539,000 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
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 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.2207009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,539,000.00
0.00
0.00
0.00
1,539,000.00
1,539,000.00
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
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
Alimento de Crecimeinto Becerro Paletizado (Saco 100 Libras)
500
UD
1,386
1,386
693,000.00
0.00
0.00
0.00
693,000.00
693,000.00
2
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
Alimento para Vaca Lechera Peletizado (Saco 100 Libras)
450
UD
1,609
1,609
724,050.00
0.00
0.00
0.00
724,050.00
724,050.00
3
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
Alimento Iniciador Becerro Peletizado (Saco 100 Libras)
50
UD
1,840
1,840
92,000.00
0.00
0.00
0.00
92,000.00
92,000.00
4
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
Transporte
1
UD
29,950
29,950
29,950.00
0.00
0.00
0.00
29,950.00
29,950.00
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_28/1/2026_7_08 p.m..Pdf
Download
Orden Firmada Agesta.pdf
Orden Firmada Agesta.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota.pdf
Cuota.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
1,539,000.00
DOP
Budget Appropriation Value
1,539,000.00
DOP
Account
Value
Annual Availability
2.2.4.2.01
29,950.00
DOP
29,950.00
DOP
View
2.3.1.2.01
1,509,050.00
DOP
1,509,050.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de alimento para ganado
1,539,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769615704109D8PUU
1
1,539,000.00
DOP
Aprobado
Link