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.1096083   Contract reference AGRICULTURA-2026-00081   Contract description: Adquisición de troncos de madera para base de centros de mesa.   Type of Contract Goods   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0041   Request Title Adquisición de troncos de madera   Description Adquisición de troncos de madera para base de los centros de mesas, los cuales serán utilizados para el encuentro con el sector agropecuario a nivel nacional.   Business Operation OFICINA DE PROTOCOLO   Reply Reference OFERTA CTHEN _EXT   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 118,800.00 116,820.00         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 56111706 - Partes o acces(...)56111706 - Partes o accesorios no modulares 2.6.1.9.01 Troncos de madera para base de centros de mesas 66 UN 1,800 1,500 99,000.00 0.00 18 17,820.00 0.00 118,800.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05132026_ACTA DE ADJUDICACION.pdf 05132026_ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2026_4_16 p.m..Pdf Download ORDEN-0081.pdf ORDEN-0081.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 116,820.00 DOP Budget Appropriation Value 116,820.00 DOP Account Value Annual Availability 2.6.1.9.01 116,820.00  DOP 116,820.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de troncos de madera 116,820.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778687680543v8hAX 1 116,820.00  DOP Aprobado Link