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.1102203   Contract reference UASD-2026-00063   Contract description: Adquisición de tierra negra (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 07/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2026-0012   Request Title Adquisición de tierra negra (DIRIGIDO A MIPYMES)   Description Adquisición de tierra negra (DIRIGIDO A MIPYMES)   Business Operation Dirección de Ornato   Reply Reference Adquisición de tierra negra (DIRIGIDO A MIPYMES)_E   Type of Contract GoodsDominicana   Contract Value 79,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE ORNATO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 0.00 0.00 81,000.00 79,000.00         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 11111501 - Tierra 2.3.6.4.07 Tierra negra (conforme a fic tecnica 1 UD 2,700 79,000 79,000.00 0.00 0.00 0.00 81,000.00 79,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE PROGESCONSRL_0001.pdf ORDEN DE PROGESCONSRL_0001.pdf Download Certificacion cd-0012_0002.pdf Certificacion cd-0012_0002.pdf Download Acta de ADJUDICACION CD-0012_0001.pdf Acta de ADJUDICACION CD-0012_0001.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 79,000.00 DOP Budget Appropriation Value 81,000.00 DOP Account Value Annual Availability 2.3.6.4.07 79,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2026-0012 79,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UASD-DAF-CD-2026-0012 1 81,000.00  DOP Aprobado Certificacion cd-0012_0002.pdf