1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116746
Contract reference
AGRICULTURA-2026-00147
Contract description:
ADQUISICION DE FUNDAS DE POLIETILENO PARA VIVEROS.
Type of Contract
Goods
Contract Start:
03/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 16:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2026-0052
Request Title
ADQUISICION DE FUNDAS DE POLIETILENO
Description
ADQUISICION DE FUNDAS DE POLIETILENO PARA SER UTILIZADAS EN LOS VIVEROS DEL DEPARTAMENTO DE DESARROLLO FRUTICOLA, PERTENECIENTE A ESTE MINISTERIO.
Business Operation
DEPTO. DE DEFRUT
Reply Reference
AGRICULTURA-CM-2026-0052 GOPEZ
Type of Contract
GoodsDominicana
Contract Value
761,100 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
03/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
EN EL ITEM 3 DONDE DICE FUNDAS PLASTICAS PARA VIVERO 9X12, LO CORRECTO ES FUNDAS PLASTICAS PARA VIVERO 5X6.
Catalogue Items
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1
DO1.PCCNTR.2321746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
645,000.00
0.00
116,100.00
0.00
1,842,500.00
761,100.00
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
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
FUNDAS PLASTICAS PARA VIVEROS 8X10
200,000
UD
5.53
1.6
320,000.00
0.00
18
57,600.00
0.00
1,106,000.00
377,600.00
2
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
FUNDAS PLASTICAS PARA VIVEROS 9 X 12
100,000
UD
4.8
2.2
220,000.00
0.00
18
39,600.00
0.00
480,000.00
259,600.00
3
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
FUNDAS PLASTICAS PARA VIVEROS 9 X 12
150,000
UD
1.71
0.7
105,000.00
0.00
18
18,900.00
0.00
256,500.00
123,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2026_4_55 p.m..Pdf
Download
ORDEN DE COMPRA GRUPO GOPEZ CM-2026-0052.pdf
ORDEN DE COMPRA GRUPO GOPEZ CM-2026-0052.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
761,100.00
DOP
Budget Appropriation Value
761,100.00
DOP
Account
Value
Annual Availability
2.3.5.5.01
761,100.00
DOP
370,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FUNDAS DE POLIETILENO
761,100.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782732073873dCr2C
1
761,100.00
DOP
Aprobado
Link