1. General Information
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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.1087046
Contract reference
AGRICULTURA-2026-00071
Contract description:
ADQUISICION DE CASCARILLA DE ARROZ
Type of Contract
Goods
Contract Start:
20/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2027 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-2026-0027
Request Title
ADQUISICION DE CASCARILLA DE ARROZ
Description
ADQUISICION DE CASCARILLA DE ARROZ PARA SER UTILIZADA COMO COMBUSTIBLE EN LOS HORNOS DE SECADO
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
AGRO FRIULI_EXT
Type of Contract
GoodsDominicana
Contract Value
1,800,000 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
20/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2027 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:
Catalogue Items
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1
DO1.PCCNTR.2268327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,850,000.00
1,800,000.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
CASCARILLA DE ARROZ (SACOS DE 50 LIBRAS)
10,000
UD
185
180
1,800,000.00
0.00
0.00
0.00
1,850,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO_083.pdf
CUOTA COMPROMISO_083.pdf
Download
ORDEN 71.pdf
ORDEN 71.pdf
Download
ACTA DE ADJUDICACION_079.pdf
ACTA DE ADJUDICACION_079.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
1,800,000.00
DOP
Budget Appropriation Value
1,800,000.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,800,000.00
DOP
1,800,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CASCARILLA DE ARROZ
1,800,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776354986392nzReE
1
1,800,000.00
DOP
Aprobado
Link