1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011438
Contract reference
AGRICULTURA-2025-00307
Contract description:
ADQUISICION DE NEMATICIDA Y ENRAIZADOR PARA SER UTILIZADOS EN LAS CAMARAS TERMICAS DE LAS REGIONALES AZUA Y BARAHONA.
Type of Contract
Goods
Contract Start:
04/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(28/08/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2025-0088
Request Title
ADQUISICION DE NEMATICIDA Y ENRAIZADOR
Description
ADQUISICION DE NEMATICIDA Y ENRAIZADOR PARA SER UTILIZADOS EN LAS CAMARAS TERMICAS DE LAS REGIONALES AZUA Y BARAHONA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
ADQUISICION DE NEMATICIDA Y ENRAIZADOR PARA SER UT
Type of Contract
GoodsDominicana
Contract Value
176,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,900.00
0.00
0.00
0.00
186,750.00
176,900.00
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
NEMATICIDA (OXAMIL DEL GRUPO CARBAMATOS)
150
L
975
950
142,500.00
0
0.00
0
0
0.00
0
0.00
146,250.00
142,500.00
2
10171701 - Matamalezas
2.3.7.2.05
ENRAIZADOR LIQUIDO
100
L
405
344
34,400.00
0
0.00
0
0
0.00
0
0.00
40,500.00
34,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-2025-0088.pdf
ACTA DE ADJUDICACION CD-2025-0088.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2025_2_29 p.m..Pdf
Download
COMERCIAL ESTEVEZ ORDEN DE COMPRA 00307.pdf
COMERCIAL ESTEVEZ ORDEN DE COMPRA 00307.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
14379
Budget Total Value
176,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
176,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEMATICIDA Y ENRAIZADOR
176,900.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755811182941m39OE
1
176,900.00
DOP
Vencido
Link