1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083593
Contract reference
AGRICULTURA-2026-00054
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2027 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-2026-0009
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA
Description
ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO DE AGRICULTURA ESTE PROCESO VA DIRIGIDO A MIPYMES MUJER
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2026-0009
Type of Contract
GoodsDominicana
Contract Value
10,384 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
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2027 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
60 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con las ordenes: 0052,0053 y 0055. Los documentos originales se encuentran en la orden-0053.
Catalogue Items
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1
DO1.PCCNTR.2265218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,800.00
0.00
1,584.00
0.00
18,172.00
10,384.00
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
4
53131608 - Jabones
2.3.7.2.03
Galones de jabon liquido para manos
100
UD
181.72
88
8,800.00
0.00
18
1,584.00
0.00
18,172.00
10,384.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA SOLUCIONES GREIKOL.pdf
CUOTA SOLUCIONES GREIKOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/4/2026_12_37 p.m..Pdf
Download
ORDEN-0054.pdf
ORDEN-0054.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
12,784.12
DOP
Budget Appropriation Value
12,784.12
DOP
Account
Value
Annual Availability
2.3.9.1.01
12,784.12
DOP
12,784.12
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE LIMPIEZA
12,784.12
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775660863755F5CWk
1
12,784.12
DOP
Aprobado
Link