1. General Information
|
2. Conditions
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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.1113338
Contract reference
GANADERIA-2026-00070
Contract description:
ADQUISICIÓN DE COPILLAS Y TRAMPAS PEC PARA LA DIVISIÓN APICOLA DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2027 16:00:00
((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
GANADERIA-DAF-CD-2026-0040
Request Title
ADQUISICIÓN DE COPILLAS Y TRAMPAS PEC PARA LA DIVISIÓN APICOLA DE ESTA DIGEGA.
Description
ADQUISICIÓN DE COPILLAS Y TRAMPAS PEC PARA LA DIVISIÓN APICOLA DE ESTA DIGEGA.
Business Operation
DIVISION APICOLA
Reply Reference
Asesorias Porcinas Aseporc, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
97,262 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
26/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE COPILLAS Y TRAMPAS PEC PARA LA DIVISIÓN APICOLA DE ESTA DIGEGA. Com: Dra. Ana Martinez, Enc. Dpto. Campaña Sanitaria, D/F: 23/03/2026 SC-2026-041 SC-2026-039
Catalogue Items
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1
DO1.PCCNTR.2287233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,262.00
0.00
0.00
0.00
97,262.00
97,262.00
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
10141609 - Sujetadores
2.3.9.7.01
COPILLAS PLASTICA, UND.
3,000
UD
13
13
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
2
10191703 - Trampas para e
(...)
10191703 - Trampas para el control de insectos voladores.
2.3.9.7.01
TRAMPAS PEC PARA CONTROL DE INSECTOS, UND.
200
UD
291.31
291.31
58,262.00
0.00
0.00
0.00
58,262.00
58,262.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2026_6_13 p.m..Pdf
Download
Orden Aseporc.pdf
Orden Aseporc.pdf
Download
Cuota Aseporc.pdf
Cuota Aseporc.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
97,262.00
DOP
Budget Appropriation Value
97,262.00
DOP
Account
Value
Annual Availability
2.3.9.7.01
97,262.00
DOP
97,262.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE COPILLAS Y TRAMPAS PEC PARA LA DIVISIÓN APICOLA DE ESTA DIGEGA. Com: Dra. Ana Martinez, Enc. Dpto. Campaña Sanitaria, D/F: 23/03/2026 SC-2026-041 SC-2026-039
97,262.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782403138228RAUaG
1
97,262.00
DOP
Aprobado
Link