1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987911
Contract reference
UTEPDA-2025-00052
Contract description:
ADQUISICIÓN DE INSUMOS AGRÍCOLAS
Type of Contract
Goods
Contract Start:
08/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
UTEPDA-CCC-LPN-2025-0003
Request Title
ADQUISICIÓN DE INSUMOS AGRÍCOLAS
Description
ADQUISICIÓN DE INSUMOS AGRÍCOLAS
Business Operation
Ministerio de Agricultura
Reply Reference
Multiperform, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
124,610,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
REGION SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2074875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,610,000.00
0.00
0.00
0.00
124,610,000.00
124,610,000.00
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
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
FERTILIZANTE 21-17-3+0.6 (MgO)+4(S)+0.15 (Zn)/prilado /(i)
350,000
KG
127
127
44,450,000.00
0.00
0.00
0.00
44,450,000.00
44,450,000.00
Mis observaciones:
FERTILIZANTE 21-17-3+0.6 (MgO)+4(S)+0.15 (Zn)/prilado /(i)
2
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
FERTILIZANTE 19-4-19+3 (MgO)+1.9(S)+0.1(B)+0.1(Zn)/ prilado / (i)
250,000
KG
120
120
30,000,000.00
0.00
0.00
0.00
30,000,000.00
30,000,000.00
Mis observaciones:
FERTILIZANTE 19-4-19+3 (MgO)+1.9(S)+0.1(B)+0.1(Zn)/ prilado / (i)
3
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
FERTILIZANTE SÓLIDO-12-11-18+8(S)+2.7 (MgO) +0.02(Mn)+0.015(B)+0.02(Zn)+0.2(Fe) /prilado / (i)
250,000
KG
162
162
40,500,000.00
0.00
0.00
0.00
40,500,000.00
40,500,000.00
Mis observaciones:
FERTILIZANTE SÓLIDO-12-11-18+8(S)+2.7 (MgO) +0.02(Mn)+0.015(B)+0.02(Zn)+0.2(Fe) /prilado / (i)
5
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
FERTILIZANTE LIQUIDO-0-44-7.5+6.8 (Mg)+4.5(Zn) / (ii)
5,000
L
1,932
1,932
9,660,000.00
0.00
0.00
0.00
9,660,000.00
9,660,000.00
Mis observaciones:
FERTILIZANTE LIQUIDO-0-44-7.5+6.8 (Mg)+4.5(Zn) / (ii)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA No. 033-2025 ACTA DE ADJUDICACION.pdf
ACTA No. 033-2025 ACTA DE ADJUDICACION.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTA No. 032-2025 ACTA QUE APRUEBA EL ECONOMICO.pdf
ACTA No. 032-2025 ACTA QUE APRUEBA EL ECONOMICO.pdf
Download
ACTO NOTARIAL SOBRE B OFERTA ECONOMICA_0001.pdf
ACTO NOTARIAL SOBRE B OFERTA ECONOMICA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,356,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
139,356,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS AGRÍCOLAS
139,356,600.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750953431631gTXxV
1
139,356,600.00
DOP
Vencido
Link