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.1018854   Contract reference INTABACO-2025-00103   Contract description: COMPARACION DE PRECIO, PARA LA ADQUISICION DE FERTILIZANTES PARA LA COSECHA TABACALERA 2025-2026. DIRIGIDO A MYPIME MUJER   Type of Contract Goods   Contract Start: 26/09/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2025-0004   Request Title COMPARACION DE PRECIO, PARA LA ADQUISICION DE FERTILIZANTES PARA LA COSECHA TABACALERA 2025-2026. DIRIGIDO A MYPIME MUJER   Description COMPARACION DE PRECIO, PARA LA ADQUISICION DE FERTILIZANTES PARA LA COSECHA TABACALERA 2025-2026. DIRIGIDO A MYPIME MUJER   Business Operation COMPARACION DE PRECIO, PARA LA ADQUISICION DE FERTILIZANTES PARA LA CO   Reply Reference 130560854_EXT   Type of Contract GoodsDominicana   Contract Value 9,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 08:00:00 ((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.2123123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,290.00 0.00 0.00 0.00 13,050.00 9,290.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 nitrato de calcio 10 UD 1,305 929 9,290.00 0.00 0 0.00 0.00 13,050.00 9,290.00 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 CONTRATO FUTURO AGRICOLA.pdf CONTRATO FUTURO AGRICOLA.pdf Download CUADRO DE EVALUACION.pdf CUADRO DE EVALUACION.pdf Download INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION.pdf INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION.pdf Download COMPULSA DEL ACTO AUTENTICO DE LA APERTURA DE SOBRÉ B.pdf COMPULSA DEL ACTO AUTENTICO DE LA APERTURA DE SOBRÉ B.pdf Download CUOTA A COMPROMETER FUTURO.pdf CUOTA A COMPROMETER FUTURO.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 3,739,179.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 3,739,179.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Celna Enterprises, SRL 3,739,179.73  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756223817068d3XLV 1 3,739,179.73  DOP Vencido Link