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.1063368   Contract reference DGEACCC-2026-00009   Contract description: Adquisición de Palmas (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 05/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2026-0003   Request Title Adquisición de Palmas (Dirigido a MiPymes)   Description Adquisición de Palmas (Dirigido a MiPymes)   Business Operation Sub-Director de Operación   Reply Reference great dom_EXT   Type of Contract GoodsDominicana   Contract Value 1,198,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.198.500,00 0,00 0,00 0,00 1.598.900,00 1.198.500,00         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 10161513 - Palmeras 2.3.1.3.03 Palma Manila 100 UD 4.130 3.000 300.000,00 0,00 0,00 0,00 413.000,00 300.000,00         2 10161513 - Palmeras 2.3.1.3.03 Palma areca 100 UD 1.180 2.000 200.000,00 0,00 0,00 0,00 118.000,00 200.000,00         3 10161513 - Palmeras 2.3.1.3.03 Palma cola de Zorro 100 UD 4.484 2.800 280.000,00 0,00 0,00 0,00 448.400,00 280.000,00         4 10161513 - Palmeras 2.3.1.3.03 Palma coco Plumosa 75 UD 8.260 5.580 418.500,00 0,00 0,00 0,00 619.500,00 418.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 176.pdf cuota 176.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2026_7_37 p.m..Pdf Download orden de compra.pdf orden de compra.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 1,198,500.00 DOP Budget Appropriation Value 1,198,500.00 DOP Account Value Annual Availability 2.3.1.3.03 1,198,500.00  DOP 1,198,500.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 1,198,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770233495131rxbvf 1 1,198,500.00  DOP Aprobado Link