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.984433   Contract reference JARDIN BOTANICO-2025-00073   Contract description: Adquisición de insumos agrícolas, fertilizantes, artículos y otros productos para Viveros, a utilizarse por la institución.   Type of Contract Goods   Contract Start: 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 00:00:00 ((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 JARDIN BOTANICO-DAF-CM-2025-0016   Request Title Adquisición de insumos agrícolas, fertilizantes, artículos y otros productos para Viveros, a utilizarse por la institución.   Description Adquisición de insumos agrícolas, fertilizantes, artículos y otros productos para Viveros, a utilizarse por la institución.   Business Operation Departamento de Horticultura   Reply Reference OFERTA IRV JARDIN BOTANICO-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 390,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.2080736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,314.00 0.00 0.00 0.00 497,550.00 390,314.00         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 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 Sacos de 15-15-15+4S, fertilizante 10 UD 2,575 2,459 24,590.00 0.00 0.00 0.00 25,750.00 24,590.00         2 10191509 - Insecticidas 2.3.7.2.05 Abametina 2 L 2,600 870 1,740.00 0.00 0.00 0.00 5,200.00 1,740.00         3 10171504 - Abono 2.3.7.2.04 Fundas de Abono Foliar 30-10-10 8 UD 450 453 3,624.00 0.00 0.00 0.00 3,600.00 3,624.00         4 10171504 - Abono 2.3.7.2.04 Fundas de Abono Foliar 11-6-44 12 UD 450 511 6,132.00 0.00 0.00 0.00 5,400.00 6,132.00         5 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 Aceite agricola 2 GAL 2,500 1,119 2,238.00 0.00 0.00 0.00 5,000.00 2,238.00         6 10171702 - Fungicidas 2.3.7.2.05 Algicidas 1 GAL 2,500 1,782 1,782.00 0.00 0.00 0.00 2,500.00 1,782.00         8 10171702 - Fungicidas 2.3.7.2.05 Fundas de Benomyl 2 UD 2,500 715 1,430.00 0.00 0.00 0.00 5,000.00 1,430.00         11 10171504 - Abono 2.3.7.2.04 Fundas de Nutricote 18-6-8 5 UD 8,500 8,320 41,600.00 0.00 0.00 0.00 42,500.00 41,600.00         12 54121702 - Perlas natural(...)54121702 - Perlas naturales 2.6.9.5.01 Perlitas 20 L 1,000 1,157 23,140.00 0.00 0.00 0.00 20,000.00 23,140.00         14 10171504 - Abono 2.3.7.2.04 Fundas de Raizal 5 UD 780 653 3,265.00 0.00 0.00 0.00 3,900.00 3,265.00         16 10171702 - Fungicidas 2.3.7.2.05 Fundas de Ridomil 1 UD 2,500 2,162 2,162.00 0.00 0.00 0.00 2,500.00 2,162.00         18 10171702 - Fungicidas 2.3.7.2.05 Fundas de Pirazosulfuron etil 48% 2 UD 850 501 1,002.00 0.00 0.00 0.00 1,700.00 1,002.00         19 10171504 - Abono 2.3.7.2.04 Pacas de Sunchine 25 UD 2,800 2,494 62,350.00 0.00 0.00 0.00 70,000.00 62,350.00         22 11121806 - Fibra de coco 2.3.1.3.02 Sacos de Jícara de coco triturado 260 UD 650 468 121,680.00 0.00 0.00 0.00 169,000.00 121,680.00         24 10171702 - Fungicidas 2.3.7.2.05 Fungicida organico 2 L 500 1,800 3,600.00 0.00 0.00 0.00 1,000.00 3,600.00         25 10171501 - Estiércol o gu(...)10171501 - Estiércol o guano 2.3.7.2.04 Estiercol 25 M3 3,500 2,340 58,500.00 0.00 0.00 0.00 87,500.00 58,500.00         26 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 Frascos de Fertilizantes organicos 2 UD 500 496 992.00 0.00 0.00 0.00 1,000.00 992.00         27 10171702 - Fungicidas 2.3.7.2.05 Fundas de Cuprimicina 7 UD 2,000 1,170 8,190.00 0.00 0.00 0.00 14,000.00 8,190.00         30 10191509 - Insecticidas 2.3.7.2.05 Clothianidin Frascos 100 gramo o su equivalente 5 UD 1,200 1,255 6,275.00 0.00 0.00 0.00 6,000.00 6,275.00         31 10191509 - Insecticidas 2.3.7.2.05 Frascos de Enraizador Organico 2 UD 500 511 1,022.00 0.00 0.00 0.00 1,000.00 1,022.00         32 10151902 - Semillas, plán(...)10151902 - Semillas, plántulas o esquejes de rosa 2.6.7.9.01 Sobres de Semillas de flores anual variadas 50 UD 500 300 15,000.00 0.00 0.00 0.00 25,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso Inversiones Rodriguez Valenzuela.pdf compromiso Inversiones Rodriguez Valenzuela.pdf Download Adjudicación de insumos.pdf Adjudicación de insumos.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2025_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,106.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 28,650.00  DOP ---- View 2.6.5.1.01 9,746.80  DOP ---- View 2.3.7.2.04 10,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura según expediente 49,106.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750440515662vlOLB 1 49,106.80  DOP Vencido Link