1. General Information
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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.1123765
Contract reference
AGRICULTURA-2026-00114
Contract description:
ADQUISICION DE CAMISAS Y ABRIGOS PARA USO DE LA OFICINA SECTORIAL AGROPECUARIA DE LA MUJER
Type of Contract
Goods
Contract Start:
23/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 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-2026-0048
Request Title
ADQUISICION DE CAMISAS Y ABRIGOS PARA USO DE LA OFICINA SECTORIAL AGROPECUARIA DE LA MUJER
Description
ADQUISICION DE CAMISAS Y ABRIGOS PARA USO DE LA OFICINA SECTORIAL AGROPECUARIA DE LA MUJER
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
Borda2, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
90,860 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
11 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(31/08/2026 00:00:00(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:
LOS DOCUMENTOS ADMINISTRATIVO ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00113.
Catalogue Items
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1
DO1.PCCNTR.2308136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,000.00
0.00
13,860.00
0.00
92,400.00
90,860.00
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
3
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
Abrigo tipo chaqueta . Tela: Poliéster impermeable, Color: Azul Marino , Cuello redondo , Cierre frontal con zipper, Puños y cintura en tela elástica resistente.
44
UD
2,100
1,750
77,000.00
0.00
18
13,860.00
0.00
92,400.00
90,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CM-2026-0048.pdf
Acta de adjudicacion CM-2026-0048.pdf
Download
Cuota CD-2026-0048.pdf
Cuota CD-2026-0048.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2026_3_36 p.m..Pdf
Download
ORDEN NO. 00114.pdf
ORDEN NO. 00114.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
107,911.00
DOP
Budget Appropriation Value
107,911.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
107,911.00
DOP
107,911.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAMISAS Y ABRIGOS PARA USO DE LA OFICINA SECTORIAL AGROPECUARIA DE LA MUJER
107,911.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780434952732QP1Gl
1
107,911.00
DOP
Aprobado
Link