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.1011460   Contract reference INTABACO-2025-00089   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS, PARA LA COSECHA TABACALERA 2025-2026   Type of Contract Goods   Contract Start: 04/09/2025 14:00:00 ((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 109012236_EXT   Type of Contract GoodsDominicana   Contract Value 1,926,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 14:00:00 ((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.2114419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,926,500.00 0.00 0.00 0.00 4,209,000.00 1,926,500.00         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         4 10191509 - Insecticidas 2.3.7.2.05 LAMBDACIALOTRIN 9.49. + THIAMETOXAN 12.62. EC 100ML 2,000 UD 250 79 158,000.00 0.00 0 0.00 0.00 500,000.00 158,000.00         8 10171702 - Fungicidas 2.3.7.2.05 FOSETIL DE ALUMINIO 80WP, 1.0KGV 1,500 UD 350 289 433,500.00 0.00 0 0.00 0.00 525,000.00 433,500.00         9 10171702 - Fungicidas 2.3.7.2.05 HIDROXIDO DE COBRE 50WP, 1.0KG 500 UD 1,080 678 339,000.00 0.00 0 0.00 0.00 540,000.00 339,000.00         13 10171702 - Fungicidas 2.3.7.2.05 SULFATO DE COBRE PENTAHIDRATADO 25, AS DE 1.0 LTR 1,400 UD 1,500 502 702,800.00 0.00 0 0.00 0.00 2,100,000.00 702,800.00         15 10171702 - Fungicidas 2.3.7.2.05 REGULADOR DE PH, EMULSIFICANTE, DISPERSANTE Y ADHERENTE 250CCV 800 UD 180 74 59,200.00 0.00 0 0.00 0.00 144,000.00 59,200.00         16 10191509 - Insecticidas 2.3.7.2.05 PROPINEB 70 WP, 500GRS.V 1,000 UD 400 234 234,000.00 0.00 0 0.00 0.00 400,000.00 234,000.00 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 PRELIMINAR DE EVALUCION TECNICA.pdf INFORME PRELIMINAR DE EVALUCION TECNICA.pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf Download CONTRATO AGROESA.pdf CONTRATO AGROESA.pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf INFORME DEFINITIVO DE EVALUACION DE OFERTA TECNICA.pdf Download ACTA NO 31.pdf ACTA NO 31.pdf Download cuota a comprometer agroesa.pdf cuota a comprometer agroesa.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