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.1142444   Contract reference AGRICULTURA-2026-00170   Contract description: Adquisición de Materiales de Refrigeración,   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 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-2026-0040   Request Title Adquisición de Materiales de Refrigeración,   Description Adquisición de Materiales de Refrigeración, para ser utilizados en diferentes áreas pertenecientes al Ministerio de Agricultura.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2026-0040 Adquisición de Materi   Type of Contract GoodsDominicana   Contract Value 32,709.6 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 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 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 60 days   Contract Comments Contract Comments Comment: Los documentos originales se encuentran en la orden no. 00169. Catalogue Items   Back To Top     1   DO1.PCCNTR.2331402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,720.00 0.00 4,989.60 0.00 29,200.00 32,709.60         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         6 39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 Transformador 120-240/24 Vac, 75Watt, 60Hz. 10 UD 1,600 1,540 15,400.00 0.00 18 2,772.00 0.00 16,000.00 18,172.00         7 39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 Transformador 480V/24 Vac, 75Watí, 60Hz. 8 UD 1,650 1,540 12,320.00 0.00 18 2,217.60 0.00 13,200.00 14,537.60 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_9/7/2026_2_15 p.m..Pdf Download Cuota CM-2026-0040.pdf Cuota CM-2026-0040.pdf Download Acta de adjudicacion CM-2026-0040.pdf Acta de adjudicacion CM-2026-0040.pdf Download ORDEN NO. 00170.pdf ORDEN NO. 00170.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 32,709.60 DOP Budget Appropriation Value 32,709.60 DOP Account Value Annual Availability 2.6.5.6.01 32,709.60  DOP 32,709.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Refrigeración, 32,709.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17835373950591zrwd 1 32,709.60  DOP Aprobado Link