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.1010604   Contract reference AGRICULTURA-2025-00332   Contract description: ADQUISICIÓN DE INSUMOS AGRICOLAS (PLAGUICIDAS, FERTILIZANTES, INSECTICIDAS, FUNGICIDAS Y PESTICIDAS) PARA SER DISTRIBUIDOS POR ESTE MINISTERIO DE AGRICULTURA.   Type of Contract Goods   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (30/09/2026 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2025-0008   Request Title INSUMOS AGRICOLAS   Description ADQUISICIÓN DE INSUMOS AGRICOLAS (PLAGUICIDAS, FERTILIZANTES, INSECTICIDAS FUNGICIDAS Y PESTICIDAS) PARA SER DISTRIBUIDOS POR ESTE MINISTERIO.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference FORLI IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,062,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2125305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,062,275.00 0.00 0.00 0.00 87,136,275.00 102,062,275.00         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         3 10191509 - Insecticidas 2.3.7.2.05 ISOCYCLORESAM 18.1 SC 1,000 L 20,774 35,700 35,700,000.00 0.00 0.00 0.00 20,774,000.00 35,700,000.00         8 10171702 - Fungicidas 2.3.7.2.05 FOLPET 50% BENTHIAVALICARB-ISOPROPYL 1.75%-WG (FUNDA DE 500 G) 5,000 UD 1,500 1,500 7,500,000.00 0.00 0.00 0.00 7,500,000.00 7,500,000.00         12 10171504 - Abono 2.3.7.2.04 ECOBIOL CON PH ENTRE 6.5-7.5 Y CONTENIDO DE MO≥12%; CO≥6%; Y N≥3500PPM 5,000 GAL 975 975 4,875,000.00 0.00 0.00 0.00 4,875,000.00 4,875,000.00         14 10171702 - Fungicidas 2.3.7.2.05 FLUDIOXONIL 238.96 G/L+ AZOXISTROBIN 238.96 G/L - SC 500 L 23,904.55 23,904.55 11,952,275.00 0.00 0.00 0.00 11,952,275.00 11,952,275.00         15 10171702 - Fungicidas 2.3.7.2.05 CYPRODINIL 251.1 G/L + DIFENCONAZOLE 87.2 G/L - EW 3,500 L 6,400 6,400 22,400,000.00 0.00 0.00 0.00 22,400,000.00 22,400,000.00         17 10191509 - Insecticidas 2.3.7.2.05 ISOCYCLORESAM 200 G/L - SC (ENVASES DE 1 LITRO Y 500 ML) 550 L 35,700 35,700 19,635,000.00 0.00 0.00 0.00 19,635,000.00 19,635,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FORLI IMPORT LPN-08-25 (1).pdf FORLI IMPORT LPN-08-25 (1).pdf Download ACTA DE ADJUDICACION LPN-2025-0008.pdf ACTA DE ADJUDICACION LPN-2025-0008.pdf Download ACTA DE APERTURA SOBRE B LPN-2025-0008.pdf ACTA DE APERTURA SOBRE B LPN-2025-0008.pdf Download INFORME DEFINITIVO SOBRE B LPN-2025-0008 APROBADO POR EL CC..pdf INFORME DEFINITIVO SOBRE B LPN-2025-0008 APROBADO POR EL CC..pdf Download ACTA DE APROBACION DE INFORME SOBRE B LPN-2025-0008.pdf ACTA DE APROBACION DE INFORME SOBRE B LPN-2025-0008.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 102,062,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 97,187,275.00  DOP ---- View 2.3.7.2.04 4,875,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS AGRICOLAS 6,195,200.01  DOP Diciembre 2026 2   INSUMOS AGRICOLAS 95,867,074.99  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756416693677Geldz 3 96,013,005.55  DOP Vencido Link