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.1130129   Contract reference AGRICULTURA-2026-00228   Contract description: ADQUISICION ARCO DETECTOR DE METAL   Type of Contract Goods   Contract Start: 06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2027 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0086   Request Title ADQUISICION ARCO DETECTOR DE METAL   Description ADQUISICION ARCO DETECTOR DE METAL, EL CUAL SERA INSTALADO EN LA ENTRADA DEL LOBBY DEL DESPACHO DEL SR. MINISTRO, PARA CUMPLIR CON EL PROTOCOLO DE SEGURIDAD CORRESPONDIENTE PERTENECIENTE A ESTE MINISTERIO   Business Operation DESPACHO   Reply Reference AGRICULTURA-DAF-CD-2026-0086   Type of Contract GoodsDominicana   Contract Value 94,400 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 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2026 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.2349513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 234,790.50 94,400.00         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         1 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 ARCO DETECTOR DE METAL 1 UD 234,790.5 80,000 80,000.00 0.00 18 14,400.00 0.00 234,790.50 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_086.pdf ACTA DE ADJUDICACION_086.pdf Download CUOTA COMPROMISO (5) (1).pdf CUOTA COMPROMISO (5) (1).pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_1_35 p.m..Pdf Download ORDEN 228.pdf ORDEN 228.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 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.6.6.2.01 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION ARCO DETECTOR DE METAL 94,400.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785763611918PR9Dn 1 94,400.00  DOP Aprobado Link