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.1000105   Contract reference AGRICULTURA-2025-00236   Contract description: ADQUISICION DE HERBICIDA PARA SER UTILIZADO EN EL CONTROL DE MALEZA EN LAS FINCAS DEL PROYECTO LA CRUZ DE MANZANILLO.   Type of Contract Goods   Contract Start: 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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 AGRICULTURA-DAF-CD-2025-0076   Request Title ADQUISICION DE HERBICIDA   Description ADQUISICION DE HERBICIDA PARA SER UTILIZADO EN EL CONTROL DE MALEZAS EN LAS FINCAS DEL PROYECTO LA CRUZ DE MANZANILLO.   Business Operation PROYECTO CRUZ DE MANZANILLO   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,500 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 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2106632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 0.00 0.00 130,000.00 142,500.00         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 10171701 - Matamalezas 2.3.7.2.05 GLUFOSINATO DE AMONIO 500 L 260 285 142,500.00 0.00 0.00 0.00 130,000.00 142,500.00 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_1/8/2025_2_30 p.m..Pdf Download FUTURO AGRICOLA ORDEN DE COMPRA 00236.pdf FUTURO AGRICOLA ORDEN DE COMPRA 00236.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 142,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 142,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERBICIDA 142,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753978054355DnI8r 1 142,500.00  DOP Vencido Link