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.1112020   Contract reference BAGRICOLA-2026-00066   Contract description: Adquisición de furgón de 40 pies tipo High Cube   Type of Contract Goods   Contract Start: 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 BAGRICOLA-DAF-CD-2026-0021   Request Title Adquisición de furgón de 40 pies tipo High Cube   Description Adquisición de furgón de 40 pies tipo High Cube   Business Operation SECCION DE INGENIERIA   Reply Reference ECO CONSTRUCIONES INDAKELY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,345.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,479.13 0.00 39,866.24 0.00 247,985.23 261,345.37         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Furgon 1 UD 247,985.23 221,479.13 221,479.13 0.00 18 39,866.24 0.00 247,985.23 261,345.37 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_17/6/2026_3_20 p.m..Pdf Download ORDEN DE COMPRAS_0001.pdf ORDEN DE COMPRAS_0001.pdf Download ACTA DE ADJUDICACION FURGON_0001.pdf ACTA DE ADJUDICACION FURGON_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,345.37 DOP Budget Appropriation Value 261,345.37 DOP Account Value Annual Availability 2.6.9.9.01 261,345.37  DOP ---- View Payment Calendar ID Description Value Month Year 2317018   Adquisición de furgón de 40 pies tipo High Cube 261,345.37  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260000 1 261,345.37  DOP Aprobado CERTIFICADO DE EXISTENCIA DE FONDOS_0001.pdf