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.1074769   Contract reference HRJMCB-2026-00278   Contract description: SOLICITUD DE SERVICIO PARA CULTIVO DE AGUA   Type of Contract Services   Contract Start: 12/03/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 10:15:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0076   Request Title SOLICITUD DE SERVICIO PARA CULTIVO DE AGUA   Description SOLICITUD DE SERVICIO PARA CULTIVO DE AGUA   Business Operation SERVICIOS GENERALES   Reply Reference GARCIA & GARCIA_EXT   Type of Contract ServicesDominicana   Contract Value 75,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2248905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 0.00 0.00 75,600.00 75,600.00         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 85121803 - Servicios de l(...)85121803 - Servicios de laboratorios biológicos 2.2.8.3.01 CULTIVO DE AGUA 48 UD 1,400 1,400 67,200.00 0.00 0.00 0.00 67,200.00 67,200.00         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 DOMICILIO 12 UD 700 700 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00 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_5/3/2026_5_28 p.m..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 75,600.00 DOP Budget Appropriation Value 75,600.00 DOP Account Value Annual Availability 2.2.8.3.01 67,200.00  DOP ---- View 2.2.4.2.01 8,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO PARA CULTIVO DE AGUA 75,600.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0076 1 75,600.00  DOP Aprobado CUOTA A COMPROMETER.pdf