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.989365   Contract reference PLCM-2025-00043   Contract description: Adquisición de Fertilizantes, insecticidas y herbicidas   Type of Contract Goods   Contract Start: 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0021   Request Title Adquisición de Fertilizantes, insecticidas y herbicidas   Description Adquisición de Fertilizantes, insecticidas y herbicidas para ser utilizada en este proyecto   Business Operation Produccion   Reply Reference ALMONTE COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,333,939.7 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 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,333,939.70 0.00 0.00 0.00 1,410,460.00 1,333,939.70         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 Imidacoprid + Deltametrina 25 L 1,850 1,000.24 25,006.00 0.00 0.00 0.00 46,250.00 25,006.00         2 10171701 - Matamalezas 2.3.7.2.05 Thiametoxan 25 L 2,160 1,161.74 29,043.50 0.00 0.00 0.00 54,000.00 29,043.50         3 10191509 - Insecticidas 2.3.7.2.05 Cipemetrina 25 L 562 562.64 14,066.00 0.00 0.00 0.00 14,050.00 14,066.00         4 10191509 - Insecticidas 2.3.7.2.05 Profenefos 25 L 725 849.16 21,229.00 0.00 0.00 0.00 18,125.00 21,229.00         5 10191509 - Insecticidas 2.3.7.2.05 Abametina 25 L 800 828.33 20,708.25 0.00 0.00 0.00 20,000.00 20,708.25         6 10171701 - Matamalezas 2.3.7.2.05 Metriking 0 L 936 0 0.00 0.00 0.00 0.00 23,400.00 0.00         7 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Nitrato de potasio 10 KG 110.4 2,029.14 20,291.40 0.00 0.00 0.00 27,600.00 20,291.40         8 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Nitrato de calcio 10 KG 68 1,193 11,930.00 0.00 0.00 0.00 17,000.00 11,930.00         9 10171504 - Abono 2.3.7.2.04 enraizado 50 KG 660 661.62 33,081.00 0.00 0.00 0.00 33,000.00 33,081.00         10 10171504 - Abono 2.3.7.2.04 Aminoácidos 75 KG 855 1,219 91,425.00 0.00 0.00 0.00 64,125.00 91,425.00         11 10171504 - Abono 2.3.7.2.04 Regulador de P.H 25 L 705 364.67 9,116.75 0.00 0.00 0.00 17,625.00 9,116.75         12 10171504 - Abono 2.3.7.2.04 Hormonas 25 L 2,780 1,823.36 45,584.00 0.00 0.00 0.00 69,500.00 45,584.00         13 10171504 - Abono 2.3.7.2.04 Multimineral 150 L 435 432.4 64,860.00 0.00 0.00 0.00 65,250.00 64,860.00         14 10171504 - Abono 2.3.7.2.04 Fertilizantes 15-6-25-4s-1-zN 250 Q 2,014 1,836.38 459,095.00 0.00 0.00 0.00 503,500.00 459,095.00         15 10171504 - Abono 2.3.7.2.04 Sulfato de Amonio 21-0-0-24s 150 Q 1,519 1,276.35 191,452.50 0.00 0.00 0.00 227,850.00 191,452.50         16 10191509 - Insecticidas 2.3.7.2.05 Methomyl 25 KG 1,300 677.25 16,931.25 0.00 0.00 0.00 32,500.00 16,931.25         17 10191509 - Insecticidas 2.3.7.2.05 Emamectin Benzoate 25 KG 1,360 1,302.4 32,560.00 0.00 0.00 0.00 34,000.00 32,560.00         18 10171701 - Matamalezas 2.3.7.2.05 Glufocinato de amonio 15 L 429 10,054.53 150,817.95 0.00 0.00 0.00 10,725.00 150,817.95         19 10171701 - Matamalezas 2.3.7.2.05 Oxifluorfen 50 L 600 1,015.87 50,793.50 0.00 0.00 0.00 30,000.00 50,793.50         20 10171701 - Matamalezas 2.3.7.2.05 Azoxistrobin + cuproconazol 20 L 4,698 1,614.98 32,299.60 0.00 0.00 0.00 93,960.00 32,299.60         21 10171701 - Matamalezas 2.3.7.2.05 Cymoxamil + mancoceb 20 KG 400 682.45 13,649.00 0.00 0.00 0.00 8,000.00 13,649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota almonte comercial.pdf cuota almonte comercial.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_7_08 p.m..Pdf Download Almonte comercial.pdf Almonte comercial.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 91,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 91,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fertilizantes, insecticidas y herbicidas 91,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750948766763NF2w7 1 91,600.00  DOP Vencido Link