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.1120577   Contract reference AGRICULTURA-2026-00164   Contract description: Adquisición de Baterías para Tractores Agricolas   Type of Contract Goods   Contract Start: 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2027 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2026-0038   Request Title Adquisición de Baterías para Tractores Agricolas   Description Adquisición de Baterías para tractores Agrícolas del Departamento de Servicios y Maquinarias Agrícolas (PROSEMA) de este Ministerio de Agricultura   Business Operation PROSEMA   Reply Reference AGRICULTURA-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (24/08/2026 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: Los documenos originales están en la Orden AGRlCULTURA-2026-00163 Catalogue Items   Back To Top     1   DO1.PCCNTR.2328223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 11,880.00 85,000.00 77,880.00         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         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 21/12 5 UD 17,000 13,200 66,000.00 0.00 0.00 18 11,880.00 85,000.00 77,880.00 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_6/7/2026_2_38 p.m..Pdf Download CUOTA DNC.pdf CUOTA DNC.pdf Download Orden Firmada DNC Auto.pdf Orden Firmada DNC Auto.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 685,580.00 DOP Budget Appropriation Value 685,580.00 DOP Account Value Annual Availability 2.3.9.6.01 685,580.00  DOP 685,580.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Baterías para Tractores Agricolas 685,580.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783340903553ijUwa 1 685,580.00  DOP Aprobado Link