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.1097768   Contract reference AGRICULTURA-2026-00093   Contract description: Adquisición de envases rígidos de 4 onzas con tapas   Type of Contract Goods   Contract Start: 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2027 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-2026-0040   Request Title Adquisición de envases rigidos de 4 onzas con tapas   Description Adquisición de envases rígidos de 4 onzas con tapas, para ser utilizados en el suministro de almuerzos diarios de este Ministerio de Agricultura.   Business Operation OFICINA DE PROTOCOLO   Reply Reference OFERTA MAROCTAC COEMRCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 194,936 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 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2294461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,200.00 0.00 29,736.00 0.00 173,600.00 194,936.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envases rígidos de 4 onzas con sus tapas 28,000 UD 6.2 5.9 165,200.00 0.00 18 29,736.00 0.00 173,600.00 194,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05152026_ACTA DE ADJUDICACION.pdf 05152026_ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_1_43 p.m..Pdf Download ORDEN-0093_001.pdf ORDEN-0093_001.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 194,936.00 DOP Budget Appropriation Value 194,936.00 DOP Account Value Annual Availability 2.3.9.5.01 194,936.00  DOP 194,936.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de envases rigidos de 4 onzas con tapas 194,936.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778850905610peO5E 1 194,936.00  DOP Aprobado Link