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.1093014   Contract reference DGPCF-2026-00013   Contract description: Adquisición de Materia Prima   Type of Contract Goods   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference DGPCF-DAF-CM-2026-0004   Request Title Adquisición de Materia Prima   Description Adquisición de Materia Prima   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de materia prima_EXT   Type of Contract GoodsDominicana   Contract Value 1,749,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Materia Prima Catalogue Items   Back To Top     1   DO1.PCCNTR.2279302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,749,550.00 0.00 0.00 0.00 1,749,550.00 1,749,550.00         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 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Quintales de Harina de Soya saco de 100 libras. 215 UD 1,950 1,950 419,250.00 0.00 0.00 0.00 419,250.00 419,250.00         2 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Quintales de Harina de Maíz saco de 100 libras. 325 UD 1,400 1,400 455,000.00 0.00 0.00 0.00 455,000.00 455,000.00         3 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 Quintales de Afrecho de Trigo saco de 100 libras. 324 UD 700 700 226,800.00 0.00 0.00 0.00 226,800.00 226,800.00         4 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas 88 Libras de Alfalfa peletizada 223 UD 1,500 1,500 334,500.00 0.00 0.00 0.00 334,500.00 334,500.00         5 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 Libras Núcleos para conejos jóvenes 65 UD 1,700 1,700 110,500.00 0.00 0.00 0.00 110,500.00 110,500.00         6 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 Libras Núcleos para conejo madres 65 UD 1,100 1,100 71,500.00 0.00 0.00 0.00 71,500.00 71,500.00         7 10121504 - Sorgo para for(...)10121504 - Sorgo para forraje 2.3.1.2.01 Fundas de 55 Libras Núcleos engorde para pollo 80 UD 1,650 1,650 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2026_12_31 p.m..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 1,749,550.00 DOP Budget Appropriation Value 1,749,550.00 DOP Account Value Annual Availability 2.3.1.2.01 1,749,550.00  DOP 1,749,550.00  DOP View Payment Calendar ID Description Value Month Year 1   pago a la factura 1,749,550.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17769474495299WXso 1 1,749,550.00  DOP Aprobado Link