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.1081404   Contract reference AGRICULTURA-2026-00028   Contract description: ADQUISICIÓN DE ASPIRADORA ELÉCTRICA   Type of Contract Goods   Contract Start: 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 00:00:00 ((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 AGRICULTURA-DAF-CD-2026-0002   Request Title ADQUISICIÓN DE ASPIRADORA ELÉCTRICA   Description ADQUISICIÓN DE ASPIRADORA ELÉCTRICA, PARA SER UTILIZADA EN DIFERENTES ÁREAS DE ESTE MINISTERIO DE AGRICULTURA ESTE PROCESO VA DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE SOLUHD - ASPIRADORA AGRICULTURA   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 41,028.99 29,500.00         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 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 Aspiradora eléctrica de 7 galones, motor de 1.5 HP, 120 V, 60Hz 1 UD 41,028.99 25,000 25,000.00 0.00 18 4,500.00 0.00 41,028.99 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03242026_ACTA DE ADJUDICACION.pdf 03242026_ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2026_3_20 p.m..Pdf Download ORDEN-0028.pdf ORDEN-0028.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 29,500.00 DOP Budget Appropriation Value 29,500.00 DOP Account Value Annual Availability 2.6.1.4.01 29,500.00  DOP 29,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ASPIRADORA ELÉCTRICA 29,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774447715227r3OFy 1 29,500.00  DOP Aprobado Link