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.1012818   Contract reference INTABACO-2025-00088   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS, PARA LA COSECHA TABACALERA 2025-2026   Type of Contract Goods   Contract Start: 09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INTABACO-CCC-LPN-2025-0004   Request Title LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS, PARA LA COSECHA TABACALERA 2025-2026   Description LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS, PARA LA COSECHA TABACALERA 2025-2026   Business Operation LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS, PARA   Reply Reference 103035736_EXT   Type of Contract GoodsDominicana   Contract Value 5,682,907 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.2114414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,682,907.00 0.00 0.00 0.00 6,610,773.00 5,682,907.00         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 10191509 - Insecticidas 2.3.7.2.05 DELTAMETRINA 2.5 EC 250 ML 4,000 UD 125 99 396,000.00 0.00 0 0.00 0.00 500,000.00 396,000.00         2 10191509 - Insecticidas 2.3.7.2.05 EMAMECTIN BENZOATO 3.0 + LAMBDACYHALOTHRIN 7.0, ME 250ML 4,000 UD 400 600 2,400,000.00 0.00 0 0.00 0.00 1,600,000.00 2,400,000.00         3 10191509 - Insecticidas 2.3.7.2.05 IMIDACLOPRID 15.0+ DELTMETRINA 4.0 250ML 2,643 UD 411 349 922,407.00 0.00 0 0.00 0.00 1,086,273.00 922,407.00         5 10191509 - Insecticidas 2.3.7.2.05 CIROMAZINA 75 WP 100GR 3,000 UD 220 171 513,000.00 0.00 0 0.00 0.00 660,000.00 513,000.00         7 10171702 - Fungicidas 2.3.7.2.05 PROPAMOCARB 72 SC, 250ML 1,500 UD 150 99 148,500.00 0.00 0 0.00 0.00 225,000.00 148,500.00         10 10171702 - Fungicidas 2.3.7.2.05 CIAZOFAMID 10.0 + DIMETOMORPH 30.0, 250ML 2,100 UD 995 480 1,008,000.00 0.00 0 0.00 0.00 2,089,500.00 1,008,000.00         14 10171702 - Fungicidas 2.3.7.2.05 FLUOPICOLIDE 7 + PROPAMOCARB 63 SC, 500ML 500 UD 900 590 295,000.00 0.00 0 0.00 0.00 450,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf Download INFORME PRELIMINAR DE EVALUCION TECNICA.pdf INFORME PRELIMINAR DE EVALUCION TECNICA.pdf Download Contrato Comercial Estevez.pdf Contrato Comercial Estevez.pdf Download cuota acomprometer comercial estevez.pdf cuota acomprometer comercial estevez.pdf Download ACTA NO 31.pdf ACTA NO 31.pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf Download ACTA DE COMITE DE COMPRAS Y CONTRATACIONES NO 33.pdf ACTA DE COMITE DE COMPRAS Y CONTRATACIONES NO 33.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 5,682,907.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 5,682,907.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Comercial Estevez, SRL 5,682,907.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755012519841J3v4F 1 5,682,907.00  DOP Vencido Link