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.1126162   Contract reference AGRICULTURA-2026-00172   Contract description: Adquisición de Empacadora para preparación de pacas de Arroz   Type of Contract Goods   Contract Start: 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 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-2026-0069   Request Title Adquisición de Empacadora para preparación de pacas de Arroz   Description Adquisición de Empacadora para preparación de pacas de Arroz para entregar en apoyo a la Asociación de Ganaderos de María Trinidad Sanchez.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference Tecnomaquinarias Diesel LCG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,877,400 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 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,877,400.00 0.00 0.00 0.00 2,000,000.00 1,877,400.00         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         2 23152901 - Maquinaria de (...)23152901 - Maquinaria de envolver 2.6.5.7.01 Empacadora para Preparación de Pacas de Arroz 1 UD 2,000,000 1,877,400 1,877,400.00 0.00 0.00 0.00 2,000,000.00 1,877,400.00 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_9/7/2026_7_51 p.m..Pdf Download Orden de Compra CM-2026-0069 Empacadora.pdf Orden de Compra CM-2026-0069 Empacadora.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota.pdf Cuota.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 1,877,400.00 DOP Budget Appropriation Value 1,877,400.00 DOP Account Value Annual Availability 2.6.5.7.01 1,877,400.00  DOP 1,877,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Empacadora para preparación de pacas de Arroz 1,877,400.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783624231517LulVn 1 1,877,400.00  DOP Aprobado Link