1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116747
Contract reference
AGRICULTURA-2026-00155
Contract description:
ADQUISICIÓN DE INSUMOS AGRÍCOLAS PARA SER UTILIZADOS EN EL CONTROL DE PLAGAS Y MALEZAS DE LAS FINCAS DEL CENTRO DE BIOTECNOLOGÍAS DE LA REPRODUCCIÓN ANIMAL (CEBIORA).
Type of Contract
Goods
Contract Start:
03/07/2026 16:00:00
((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-2026-0064
Request Title
ALIMENTO PARA ANIMALES
Description
ADQUISICION DE ALIMENTO PARA ANIMALES OVINOS-CAPRINOS, PARA LA BUENA ALIMENTACION Y SALUD DE LOS ANIMALES UBICADOS EN EL PROYECTO AGROTURISTICO EN LA SUBZONA DE VILLA MELLA (MAL NOMBRE).
Business Operation
Departamento de Asociatividad y Gestion Organizativa
Reply Reference
AGESTA CONSULTING GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
175,000 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 16:00:00
((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
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2325141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
0.00
0.00
175,000.00
175,000.00
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
10122101 - Comida para ce
(...)
10122101 - Comida para cerdos
2.3.1.2.01
MAIZ PICADO EN PRESENTACION DE SACOS DE 100 LIBRAS
50
Q
2,000
2,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
4
10121505 - Heno
2.3.1.2.01
PACAS DE HENO TRANSVALA 10-15 KGS.
150
UD
500
500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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_2/7/2026_12_54 p.m..Pdf
Download
ORDEN DE COMPRA 00155 AGESTA CONSULTING GROUP.pdf
ORDEN DE COMPRA 00155 AGESTA CONSULTING GROUP.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
175,000.00
DOP
Budget Appropriation Value
175,000.00
DOP
Account
Value
Annual Availability
2.3.1.2.01
175,000.00
DOP
175,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALIMENTO PARA ANIMALES
175,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782909759674kjcCL
1
175,000.00
DOP
Aprobado
Link