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.1002160   Contract reference DGEACCC-2025-00068   Contract description: Adquisición de Abonos y Fertilizantes.   Type of Contract Goods   Contract Start: 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 11:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2025-0032   Request Title Adquisición de Abonos y Fertilizantes.   Description Adquisición de Abonos y Fertilizantes.   Business Operation Sub-Director de Operación   Reply Reference Adquisición de Abonos y Fertilizantes.   Type of Contract GoodsDominicana   Contract Value 673,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673.850,00 0,00 0,00 0,00 895.846,25 673.850,00         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 Herbicida glifosato 200 L 450 300 60.000,00 0 0,00 0 0 0,00 0 0,00 90.000,00 60.000,00         2 10171701 - Matamalezas 2.3.7.2.05 Herbicida 2-4D 200 L 545 231 46.200,00 0 0,00 0 0 0,00 0 0,00 109.000,00 46.200,00         3 10171504 - Abono 2.3.7.2.04 Babocida 33 UD 3.186,25 2.800 92.400,00 0 0,00 0 0 0,00 0 0,00 105.146,25 92.400,00         4 10171701 - Matamalezas 2.3.7.2.05 Diuron 150 UD 1.230 700 105.000,00 0 0,00 0 0 0,00 0 0,00 184.500,00 105.000,00         5 10191509 - Insecticidas 2.3.7.2.05 Diazinon 60E (Litros) 100 UD 1.022 800 80.000,00 0 0,00 0 0 0,00 0 0,00 102.200,00 80.000,00         6 10171504 - Abono 2.3.7.2.04 Saco de abono triple 15-15-15 50 UD 2.220 2.175 108.750,00 0 0,00 0 0 0,00 0 0,00 111.000,00 108.750,00         7 10171504 - Abono 2.3.7.2.04 Fertilizante urea 50 UD 2.635 2.480 124.000,00 0 0,00 0 0 0,00 0 0,00 131.750,00 124.000,00         8 10171504 - Abono 2.3.7.2.04 Fertilizante Foliar 20-20-20 50 UD 1.245 1.150 57.500,00 0,00 0 0 0,00 0 0,00 62.250,00 57.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1223.pdf cuota 1223.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2025_7_27 p.m..Pdf Download ORDEN DE COMPRAS 0032.pdf ORDEN DE COMPRAS 0032.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 673,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 291,200.00  DOP ---- View 2.3.7.2.04 382,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 673,850.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754592414386Lnoha 1 673,850.00  DOP Vencido Link