1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010256
Contract reference
INTABACO-2025-00092
Contract description:
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE AGROQUIMICOS, PARA LA COSECHA TABACALERA 2025-2026
Type of Contract
Goods
Contract Start:
01/09/2025 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?
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-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
131702147_EXT
Type of Contract
GoodsDominicana
Contract Value
575,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2025 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
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1
DO1.PCCNTR.2114424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
575,000.00
0.00
0.00
0.00
500,000.00
575,000.00
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
12
10171702 - Fungicidas
2.3.7.2.05
ACIDO ACETICO 2.0 + ACIDI CITRICO 0.03, 1.0 LTR
500
UD
1,000
1,150
575,000.00
0.00
0
0.00
0.00
500,000.00
575,000.00
Attestation Documents
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Contract Documents
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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 D ECOLOGICO.pdf
CONTRATO D ECOLOGICO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENNDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENNDACION DE ADJUDICACION.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENNDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENNDACION DE ADJUDICACION.pdf
Download
ACTA NO 31.pdf
ACTA NO 31.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
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