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.1118425   Contract reference INDESUR-2026-00035   Contract description: ADQUISICION DE EQUIPOS AGROPECUARIO   Type of Contract Goods   Contract Start: 08/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2026 17:00:00 ((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 INDESUR-DAF-CD-2026-0019   Request Title ADQUISICION DE EQUIPOS AGROPECUARIO   Description ADQUISICION DE EQUIPOS AGROPECUARIO   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-DAF-CD-2026-0019   Type of Contract GoodsDominicana   Contract Value 110,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2320513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,750.00 0.00 0.00 16,875.00 164,670.00 110,625.00         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 CORTADORA DE GRAMA DE GASOLINA 63CC 3 UD 23,300 17,500 52,500.00 0.00 0.00 18 9,450.00 69,900.00 61,950.00         2 21101504 - Desmalezadoras 2.6.5.1.01 MOTOSIERRA DE GASOLINA PARA USO AGRICOLA 50CC 3 UD 31,590 13,750 41,250.00 0.00 0.00 18 7,425.00 94,770.00 48,675.00 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_23/6/2026_2_13 p.m..Pdf Download AGROPECUARIO - ORDEN DE COMPRA.pdf AGROPECUARIO - ORDEN DE COMPRA.pdf Download AGROPECUARIO - ACTA DE ADJUDICACIÓN.pdf AGROPECUARIO - ACTA DE ADJUDICACIÓN.pdf Download AGROPECUARIO - CUOTA DE COMPROMISO.pdf AGROPECUARIO - CUOTA DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,625.00 DOP Budget Appropriation Value 110,625.00 DOP Account Value Annual Availability 2.6.5.1.01 110,625.00  DOP 110,625.00  DOP View Payment Calendar ID Description Value Month Year 35   PAGO PARA LA ADQUISICION DE EQUIPOS AGROPECUARIO 110,625.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783540826154hPZcl 1 110,625.00  DOP Aprobado Link