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.1128704
Contract reference
AGRICULTURA-2026-00187
Contract description:
ADQUISICION DE MATERIALES PARA REHABILITACION DE VIVEROS FRUTALES EN LA DIRECCION REGIONAL ENRIQUILLO
Type of Contract
Goods
Contract Start:
23/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 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-2026-0072
Request Title
ADQUISICION DE MATERIALES PARA REHABILITACION DE VIVEROS FRUTALES EN LA DIRECCION REGIONAL ENRIQUILLO.
Description
DQUISICION DE MATERIALES PARA REHABILITACION DE VIVEROS FRUTALES EN LA DIRECCION REGIONAL ENRIQUILLO.
Business Operation
REGIONAL SUR
Reply Reference
SUMINISTROAGRICULTURA-DAF-CM-2026-0072
Type of Contract
GoodsDominicana
Contract Value
370,900 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
23/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 16:00:00
((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:
ADQUISICION DE MATERIALES PARA REHABILITACION DE VIVEROS FRUTALES EN LA DIRECCION REGIONAL ENRIQUILLO
Catalogue Items
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1
DO1.PCCNTR.2336335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
370,000.00
0.00
900.00
0.00
459,250.00
370,900.00
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
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
Rollo de Hilo Nylon
10
UD
825
500
5,000.00
0.00
18
900.00
0.00
8,250.00
5,900.00
4
11161801 - Textil sintéti
(...)
11161801 - Textil sintético de tejido sintético
2.3.2.1.01
Rollo Saran Negro
10
UD
45,100
36,500
365,000.00
0.00
0
0.00
0.00
451,000.00
365,000.00
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_17/7/2026_7_06 p.m..Pdf
Download
CUOTA OUTLET.pdf
CUOTA OUTLET.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS OUTLET.pdf
ORDEN DE COMPRAS OUTLET.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
370,900.00
DOP
Budget Appropriation Value
370,900.00
DOP
Account
Value
Annual Availability
2.3.9.9.01
5,900.00
DOP
5,900.00
DOP
View
2.3.2.1.01
365,000.00
DOP
8,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PARA REHABILITACION DE VIVEROS FRUTALES EN LA DIRECCION REGIONAL ENRIQUILLO.
370,900.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784312190655SiHsO
1
370,900.00
DOP
Aprobado
Link