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.954648   Contract reference PLCM-2025-00006   Contract description: ADQUISICION DE PESTICIDA.   Type of Contract Goods   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PLCM-DAF-CM-2025-0010   Request Title ADQUISICION DE PESTICIDA.   Description ADQUISICION DE PESTICIDA.   Business Operation Produccion   Reply Reference OFERTA IRV PLCM-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 682,579.7 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 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 13:00:00 ((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.2013236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,579.70 0.00 0.00 0.00 706,000.00 682,579.70         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 10191509 - Insecticidas 2.3.7.2.05 insecticidas,acaricidas 10 L 1,300 813.8 8,138.00 0.00 0.00 0.00 13,000.00 8,138.00         2 10171702 - Fungicidas 2.3.7.2.05 fungicidas 10 KG 800 764.97 7,649.70 0.00 0.00 0.00 8,000.00 7,649.70         3 10171701 - Matamalezas 2.3.7.2.05 herbicida 200 L 370 277.36 55,472.00 0.00 0.00 0.00 74,000.00 55,472.00         4 10171702 - Fungicidas 2.3.7.2.05 fungicidas 20 L 1,300 895 17,900.00 0.00 0.00 0.00 26,000.00 17,900.00         5 10171702 - Fungicidas 2.3.7.2.05 fungicidas 40 L 2,010 0 0.00 0.00 0.00 0.00 80,400.00 0.00         6 10171701 - Matamalezas 2.3.7.2.05 herbicida 40 L 300 242 9,680.00 0.00 0.00 0.00 12,000.00 9,680.00         7 10171701 - Matamalezas 2.3.7.2.05 herbicida 15 L 1,200 1,530 22,950.00 0.00 0.00 0.00 18,000.00 22,950.00         8 10171702 - Fungicidas 2.3.7.2.05 fungicidas 15 KG 680 897 13,455.00 0.00 0.00 0.00 10,200.00 13,455.00         9 10171702 - Fungicidas 2.3.7.2.05 fungicidas 15 KG 650 570 8,550.00 0.00 0.00 0.00 9,750.00 8,550.00         10 10171702 - Fungicidas 2.3.7.2.05 fungicidas 15 KG 600 765 11,475.00 0.00 0.00 0.00 9,000.00 11,475.00         11 10171702 - Fungicidas 2.3.7.2.05 fungicidas 30 KG 600 765 22,950.00 0.00 0.00 0.00 18,000.00 22,950.00         12 10171702 - Fungicidas 2.3.7.2.05 fungicidas 50 LB 600 897 44,850.00 0.00 0.00 0.00 30,000.00 44,850.00         13 10171702 - Fungicidas 2.3.7.2.05 nematicida 15 L 18,510 24,374 365,610.00 0.00 0.00 0.00 277,650.00 365,610.00         14 10191509 - Insecticidas 2.3.7.2.05 insecticida, nematicida 100 L 1,200 939 93,900.00 0.00 0.00 0.00 120,000.00 93,900.00 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_25/2/2025_7_12 p.m..Pdf Download ORDEN DE COMPRAS PESTICIDA..pdf ORDEN DE COMPRAS PESTICIDA..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 682,579.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 682,579.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PESTICIDA 682,579.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740510541114IjMtZ 1 682,579.70  DOP Vencido Link