1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084052
Contract reference
AGRICULTURA-2026-00062
Contract description:
Adquisicion de fundas negras, para ser utilizadas en los diferentes departamentos de este Miniaterio de Agricultura.
Type of Contract
Goods
Contract Start:
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2027 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2026-0001
Request Title
Adquisicion de fundas negras, para ser utilizadas en los diferentes departamentos de este Miniaterio de Agricultura.
Description
Adquisicion de fundas negras, para ser utilizadas en los diferentes departamentos de este Miniaterio de Agricultura, este proceso va dirigido a Mipymes.
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-CD-2026-0001 GOPEZ
Type of Contract
GoodsDominicana
Contract Value
173,224 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2266303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,800.00
0.00
26,424.00
0.00
119,818.38
173,224.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura
200
UD
114.57
113
22,600.00
0.00
18
4,068.00
0.00
22,913.24
26,668.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura
150
UD
434.24
610
91,500.00
0.00
18
16,470.00
0.00
65,136.00
107,970.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura
109
UD
291.46
300
32,700.00
0.00
18
5,886.00
0.00
31,769.14
38,586.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION F Y S CD 0001.pdf
ACTA DE ADJUDICACION F Y S CD 0001.pdf
Download
cuota comprometer cd 0001.pdf
cuota comprometer cd 0001.pdf
Download
ORDEN DE COMPRA F Y S CD 0001.pdf
ORDEN DE COMPRA F Y S CD 0001.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
173,224.00
DOP
Budget Appropriation Value
173,224.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
173,224.00
DOP
173,224.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de fundas negras, para ser utilizadas en los diferentes departamentos de este Miniaterio de Agricultura.
173,224.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775586504400HFGAO
1
173,224.00
DOP
Aprobado
Link