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.976374   Contract reference EGEHID-2025-00149   Contract description: ADQUISICION DE FERTILIZANTES, INSECTICIDAS Y HERBICIDAS.   Type of Contract Goods   Contract Start: 29/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-DAF-CD-2025-0026   Request Title ADQUISICION DE FERTILIZANTES, INSECTICIDAS Y HERBICIDAS.   Description ADQUISICION DE 30 GALONES DE MELAZA, 60 LITROS DE INSECTICIDAS Y 60 LITROS DE HERBICIDAS.   Business Operation Gerencia de Fomento Forestal   Reply Reference EGEHID-DAF-CD-2025-0026   Type of Contract GoodsDominicana   Contract Value 179,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, Quitasueño, Haina, SAN Cristóbal, RD   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,400.00 0.00 0.00 0.00 228,000.00 179,400.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 30 GAL 800 880 26,400.00 0.00 0.00 0.00 24,000.00 26,400.00         2 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 60 L 2,300 1,700 102,000.00 0.00 0.00 0.00 138,000.00 102,000.00         3 10171701 - Matamalezas 2.3.7.2.05 Matamalezas 60 L 1,100 850 51,000.00 0.00 0.00 0.00 66,000.00 51,000.00 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_29/5/2025_1_58 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 179,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 153,000.00  DOP ---- View 2.3.1.1.01 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 179,400.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-GFF-067-2025 1 228,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf