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.1058160   Contract reference ASC-2026-00002   Contract description: DQUISICION DE ÁRBOLES FORESTALES (FRAMBOYÁN).   Type of Contract Goods   Contract Start: 06/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2026-0002   Request Title ADQUISICION DE ÁRBOLES FORESTALES (FRAMBOYÁN).   Description ADQUISICION DE ÁRBOLES FORESTALES (FRAMBOYÁN).   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference INSUPLAYSER SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         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 21102203 - Equipo de refo(...)21102203 - Equipo de reforestación 2.6.5.1.01 ADQUISICION DE ÁRBOLES FORESTALES (FRAMBOYÁN). 1 UD 37,500 37,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00 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_6/1/2026_7_01 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,500.00 DOP Budget Appropriation Value 37,500.00 DOP Account Value Annual Availability 2.6.5.1.01 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 37,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 37,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf