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.1115337
Contract reference
AGRICULTURA-2026-00154
Contract description:
ADQUISICION DE URNAS DE ACRILICO
Type of Contract
Goods
Contract Start:
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2028 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-2026-0068
Request Title
ADQUISICION DE URNAS DE ACRILICO
Description
ADQUISICION DE URNAS DE ACRILICO, PARA SER UTILIZADAS EN LA RECEPCION DE OFERTAS TECNICAS Y ECONOMICAS DE LOS PROCESOS DE COMPRAS, ASI SALVAGUARDAR EN LA CONSULTORIA JURIDICA, LAS OFERTAS ECONOMICAS CORRESPONDIENTES A LOS PROCESOS DE LICITACION PUBLICAS Y COMPARACION DE PRECIOS
Business Operation
ADMINISTRATIVO
Reply Reference
AGRICULTURA-DAF-CD-2026-0068
Type of Contract
GoodsDominicana
Contract Value
247,446 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
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2027 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:
Catalogue Items
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1
DO1.PCCNTR.2325001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,700.00
0.00
0.00
37,746.00
254,880.00
247,446.00
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
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
URNAS DE ACRILICO, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
6
UD
42,480
34,950
209,700.00
0.00
0.00
18
37,746.00
254,880.00
247,446.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
06302026_ACTA ADMINISTRATIVA DE APJUCICACION.pdf
06302026_ACTA ADMINISTRATIVA DE APJUCICACION.pdf
Download
COMPROMISO (2).pdf
COMPROMISO (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2026_1_21 p.m..Pdf
Download
ORDEN DE COMPRAS 154.pdf
ORDEN DE COMPRAS 154.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
247,446.00
DOP
Budget Appropriation Value
247,446.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
247,446.00
DOP
247,446.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE URNAS DE ACRILICO
247,446.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782824158774GBENW
1
247,446.00
DOP
Aprobado
Link