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.1134145   Contract reference INUVA-2026-00003   Contract description: Adquisicion de abono para ser usado por los productores de uva.   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 15:00:00 ((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 INUVA-DAF-CM-2026-0002   Request Title Abono para uso de los productores   Description Adquisición de abono para ser entregado a los productores segun la necesidad de su cultivo de uva.   Business Operation Departameto Tecnico   Reply Reference Oferta Inuva 2026   Type of Contract GoodsDominicana   Contract Value 717,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Josè F. Peña Gómez #6 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,500.00 0.00 0.00 0.00 857,500.00 717,500.00         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 10171504 - Abono 2.3.7.2.04 Adquisicion de abono para uso de los productores 350 Q 2,450 2,050 717,500.00 0.00 0.00 0.00 857,500.00 717,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer.pdf Cuota comprometer.pdf Download ORDE DE COMPRA ABONO AGOSTO.pdf ORDE DE COMPRA ABONO AGOSTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 717,500.00 DOP Budget Appropriation Value 717,500.00 DOP Account Value Annual Availability 2.3.7.2.04 717,500.00  DOP 717,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago único 717,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17867263262558zB0v 1 717,500.00  DOP Aprobado Link