1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098507
Contract reference
AGRICULTURA-2026-00095
Contract description:
Adquisición de Desbrozadoras
Type of Contract
Goods
Contract Start:
20/05/2026 14:00:00
((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?
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
AGRICULTURA-DAF-CD-2026-0031
Request Title
Adquisición de Desbrozadoras
Description
Adquisición de Desbrozadoras, para ser utilizadas en el control de malezas de las fincas del Centro de Biotecnologías de la Reproducción Animal (CEBIORA). Este proceso va dirigido a Mipymes
Business Operation
CEBIORA
Reply Reference
MANUEL DE MOYA SRL DESBROZADORA AGRICULTURA
Type of Contract
GoodsDominicana
Contract Value
162,840 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
25/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 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
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1
DO1.PCCNTR.2294808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,840.00
0.00
0.00
0.00
135,120.57
162,840.00
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
21101504 - Desmalezadoras
2.6.5.1.01
Desbrozadora de maleza (cilindrada 38.9 Cm3, potencia 1.9 w/2.55 HP, peso 7.9 Kg, motor de 2 tiempos)
3
UD
45,040.19
54,280
162,840.00
0.00
0.00
0.00
135,120.57
162,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
05182026_ACTA DE ADJUDICACION.pdf
05182026_ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2026_4_45 p.m..Pdf
Download
ORDEN-0095.pdf
ORDEN-0095.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
162,840.00
DOP
Budget Appropriation Value
162,840.00
DOP
Account
Value
Annual Availability
2.6.5.1.01
162,840.00
DOP
162,840.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Desbrozadoras
162,840.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17792050362228dEOH
1
162,840.00
DOP
Aprobado
Link