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.1116372   Contract reference CEA-2026-00072   Contract description: Adquisición e Instalación de Grama Bermuda en el Ingenio Porvenir.   Type of Contract Goods   Contract Start: 03/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2026-0021   Request Title Adquisición e Instalación de Grama Bermuda en el Ingenio Porvenir.   Description Adquisición e Instalación de Grama Bermuda en el Ingenio Porvenir.   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2026-0021_EXT   Type of Contract GoodsDominicana   Contract Value 735,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2304603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,000.00 0.00 0.00 0.00 750,000.00 735,000.00         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 10161801 - Helechos 2.3.1.3.03 Adquisición e Instalación de Grama Bermuda en el Ingenio Porvenir 5,000 M2 150 147 735,000.00 0.00 0.00 0.00 750,000.00 735,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/5/2026_3_30 p.m..Pdf Download Orden de Compra CM 26-0021.pdf Orden de Compra CM 26-0021.pdf Download Acta Simple CM 26-0021.pdf Acta Simple CM 26-0021.pdf Download Adj. CM 26-0021.pdf Adj. CM 26-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 735,000.00 DOP Budget Appropriation Value 735,000.00 DOP Account Value Annual Availability 2.3.1.3.03 735,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 735,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 68 1 735,000.00  DOP Aprobado Cuota CM 26-0021.pdf