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.1130846   Contract reference PLCM-2026-00025   Contract description: ADQUISICION DE UN CULTIVADOR SURCADOR Y UNA MAQUINA ACOLCHADORA PLASTICA   Type of Contract Goods   Contract Start: 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PLCM-DAF-CD-2026-0010   Request Title ADQUISICION DE UN CULTIVADOR SURCADOR Y UNA MAQUINA ACOLCHADORA PLASTICA   Description ADQUISICION DE UN CULTIVADOR SURCADOR Y UNA MAQUINA ACOLCHADORA PLASTICA   Business Operation Transportacion   Reply Reference ADQUISICION DE UN CULTIVADOR SURCADOR Y UNA MAQUIN   Type of Contract GoodsDominicana   Contract Value 258,000 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 15/07/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2336247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,000.00 0.00 0.00 0.00 258,000.00 258,000.00         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 21101501 - Arados 2.6.5.1.01 Cultivador surcador/formador de camellones 1 UD 73,000 73,000 73,000.00 0.00 0.00 0.00 73,000.00 73,000.00         2 21101503 - Cultivadoras 2.6.5.1.01 Maquina acolchadora plastica(colocadora de mulch) 1 UD 185,000 185,000 185,000.00 0.00 0.00 0.00 185,000.00 185,000.00 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_15/7/2026_6_23 p.m..Pdf Download ORDEN DE COMPRAS CULTIVADORA.pdf ORDEN DE COMPRAS CULTIVADORA.pdf Download CERTIFICADO DE DISPONIBILIDAD CULTIVADORA.pdf CERTIFICADO DE DISPONIBILIDAD CULTIVADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,000.00 DOP Budget Appropriation Value 258,000.00 DOP Account Value Annual Availability 2.6.5.1.01 258,000.00  DOP 258,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UN CULTIVADOR SURCADOR Y UNA MAQUINA ACOLCHADORA PLASTICA 258,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17841397479136EXHI 1 258,000.00  DOP Aprobado Link