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.981975   Contract reference HGENSA-2025-00171   Contract description: ADQUISICION DE PRODUCTOS PARA EL CONTROL DE PLAGAS Y MALA HIERBAS.   Type of Contract Goods   Contract Start: 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2026 16:00:00 ((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 HGENSA-DAF-CD-2025-0040   Request Title ADQUISICION DE PRODUCTOS PARA EL CONTROL DE PLAGAS Y MALA HIERBAS.   Description ADQUISICION DE PRODUCTOS PARA EL CONTROL DE PLAGAS Y MALA HIERBAS.   Business Operation Almacen General   Reply Reference AGROPECUARIA LA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 72,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,764.00 0.00 0.00 0.00 72,810.00 72,764.00         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 10191509 - Insecticidas 2.3.7.2.05 INSEPTICIDA AEROSOL 60 UD 390 390 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00         2 10191509 - Insecticidas 2.3.7.2.05 INSEPTICIDA DELTAMETRINA 1 GAL 18,150 18,127 18,127.00 0.00 0.00 0.00 18,150.00 18,127.00         3 10191509 - Insecticidas 2.3.7.2.05 SINOVIVO 2 L 1,250 1,250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         4 10191509 - Insecticidas 2.3.7.2.05 HERBICIDA 2,4D 1 GAL 900 900 900.00 0.00 0.00 0.00 900.00 900.00         5 10191509 - Insecticidas 2.3.7.2.05 HERBICIDA JUNCO 10 W PAQ. 250G 2 UD 640 640 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         6 10191509 - Insecticidas 2.3.7.2.05 INSEPTICIDA DELTAMETRINA 1 GAL 18,150 18,127 18,127.00 0.00 0.00 0.00 18,150.00 18,127.00         7 10191509 - Insecticidas 2.3.7.2.05 SINOVIVO 5 L 1,250 1,250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         8 10191509 - Insecticidas 2.3.7.2.05 HERBICIDA 2,4D 1 GAL 900 900 900.00 0.00 0.00 0.00 900.00 900.00         9 10191509 - Insecticidas 2.3.7.2.05 HERBICIDA JUNCO 10 W PAQ. 250G 2 UD 640 640 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00 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_10/6/2025_7_36 p.m..Pdf Download ORDEN-HGENSA-2025-00171.pdf ORDEN-HGENSA-2025-00171.pdf Download ACTA DE ADJUDICACION-0040.pdf ACTA DE ADJUDICACION-0040.pdf Download CUOTA-00171.pdf CUOTA-00171.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 72,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 72,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EF: HGENSA-DAF-CM-2025-0035 Compras Menores Referencia del procedimiento HGENSA-DAF-CM-2025-0035 Nombre Adquisicion de Equipos de limpieza y suministros 72,764.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749662513625CRbAA 1 72,764.00  DOP Vencido Link