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.1147171
Contract reference
AGRICULTURA-2026-00070
Contract description:
Adquisición de Alimento para Animales
Type of Contract
Goods
Contract Start:
11 days ago
(16/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2027 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-2026-0003
Request Title
Adquisición de Alimento para Animales
Description
Adquisición de Alimento para Ganado Bovino del Centro de Biotecnología de la Reproducción Animal (CEBIORA)
Business Operation
CEBIORA
Reply Reference
Agesta Consulting Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
768,700 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
11 days ago
(16/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2268015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
768,700.00
0.00
0.00
0.00
768,700.00
768,700.00
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
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
Alimento de Crecimiento para Becerro Paletizado sacos de 100 libras
400
Q
1,386
1,386
554,400.00
0.00
0.00
0.00
554,400.00
554,400.00
2
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
Alimento para Vaca Leche Paletetizado sacos de 100 libras
100
Q
1,609
1,609
160,900.00
0.00
0.00
0.00
160,900.00
160,900.00
3
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
Aliemto Iniciador para Becerro Paletizado sacos de 100 libras
10
Q
1,840
1,840
18,400.00
0.00
0.00
0.00
18,400.00
18,400.00
4
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
Transporte
1
UD
35,000
35,000
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2026_4_18 p.m..Pdf
Download
Orden Firmada Agesta.pdf
Orden Firmada Agesta.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1776355264860cvquB.pdf
EG1776355264860cvquB.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
768,700.00
DOP
Budget Appropriation Value
768,700.00
DOP
Account
Value
Annual Availability
2.3.1.2.01
733,700.00
DOP
733,700.00
DOP
View
2.2.4.2.01
35,000.00
DOP
35,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Alimento para Animales
768,700.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776355264860cvquB
1
768,700.00
DOP
Aprobado
Link