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.1023102   Contract reference CEA-2025-00116   Contract description: Adquisición de Herbicidas para uso del Campo, del Ingenio Porvenir, dirigida a MIPYMES   Type of Contract Goods   Contract Start: 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2025-0061   Request Title Herbicidas   Description Adquisición de Herbicidas para uso del Campo, del Ingenio Porvenir, dirigida a MIPYMES   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0061_EXT   Type of Contract GoodsDominicana   Contract Value 1,844,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA 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.2123307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,844,400.00 0.00 0.00 0.00 1,857,700.00 1,844,400.00         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 Terbutrina (de 20 Lts) 155 L 6,080 7,420 1,150,100.00 0.00 0.00 0.00 1,155,200.00 1,150,100.00         2 10171701 - Matamalezas 2.3.7.2.05 Herbicida 2 – 4D (de72%, de 20 Lts) 70 L 3,900 4,330 303,100.00 0.00 0.00 0.00 370,500.00 303,100.00         3 10171701 - Matamalezas 2.3.7.2.05 pH Control (de 10 Lts) 40 L 4,250 4,890 195,600.00 0.00 0.00 0.00 170,000.00 195,600.00         4 10171701 - Matamalezas 2.3.7.2.05 Surfactante (de 10 Lts) 40 L 4,050 4,890 195,600.00 0.00 0.00 0.00 162,000.00 195,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/8/2025_3_21 p.m..Pdf Download 20250110_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 20250110_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,844,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,844,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Herbicidas 1,844,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 132 1 1,844,400.00  DOP Vencido 20250110_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf