1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003342
Contract reference
MIMARENA-2025-00384
Contract description:
Adquisición de Feromona para estrategia de monitoreo o Manejo Integrado de Plagas.
Type of Contract
Goods
Contract Start:
11/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-DAF-CM-2025-0135
Request Title
Adquisición de Feromona para estrategia de monitoreo o Manejo Integrado de Plagas.
Description
Adquisición de Feromona para estrategia de monitoreo o Manejo Integrado de Plagas.
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
OFERTA ECONOMICA - MIMARENA-DAF-CM-2025-0135
Type of Contract
GoodsDominicana
Contract Value
531,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Las feromonas deben mantener una cadena de frio para evitar que las misma de dañen o se volatilice el líquido en su interior.
Catalogue Items
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1
DO1.PCCNTR.2112607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
81,000.00
0.00
531,000.00
531,000.00
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
41106507 - Reactivos o su
(...)
41106507 - Reactivos o suplementos para medio para insectos
2.3.7.2.99
Feromonas de Ips calligraphus (P361-Lure)
300
UD
1,770
1,500
450,000.00
0.00
18
81,000.00
0.00
531,000.00
531,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_8_8_2025_2_19_p.m_s.pdf
Orden_de_compras_formato_firma_digital_8_8_2025_2_19_p.m_s.pdf
Download
COMPROMISO No. 9300.pdf
COMPROMISO No. 9300.pdf
Download
6-Acta_de_Adjudicacion_2__signed feromona.pdf
6-Acta_de_Adjudicacion_2__signed feromona.pdf
Download
Informe de Evaluación Feromonas (2).pdf
Informe de Evaluación Feromonas (2).pdf
Download
Notificacion_Adjudicacion_Feromona_signed.pdf
Notificacion_Adjudicacion_Feromona_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
531,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
531,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Feromona para estrategia de monitoreo o Manejo Integrado de Plagas.
531,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754658694480ejTGG
1
531,000.00
DOP
Vencido
Link