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.1033457   Contract reference PLCM-2025-00058   Contract description: Adquisición de Insumos Agrícolas   Type of Contract Goods   Contract Start: 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PLCM-DAF-CM-2025-0036   Request Title Adquisición de Insumos Agrícolas   Description Adquisición de Insumos Agrícolas para ser utilizado en los frutos de este proyecto   Business Operation Produccion   Reply Reference Adquisición de Insumos Agrícolas   Type of Contract GoodsDominicana   Contract Value 117,550 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 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,550.00 0.00 0.00 0.00 185,860.80 117,550.00         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         4 10171701 - Matamalezas 2.3.7.2.05 Metriking 10 L 936 490 4,900.00 0 0.00 0 0 0.00 0 0.00 9,360.00 4,900.00         5 10171702 - Fungicidas 2.3.7.2.05 azoxistrobin 15 L 1,182.1 1,300 19,500.00 0 0.00 0 0 0.00 0 0.00 17,731.50 19,500.00         9 10171504 - Abono 2.3.7.2.04 Calcio-Boro 20 L 1,272.7 600 12,000.00 0 0.00 0 0 0.00 0 0.00 25,454.00 12,000.00         12 10171504 - Abono 2.3.7.2.04 Hormonas 15 L 2,102.1 1,600 24,000.00 0 0.00 0 0 0.00 0 0.00 31,531.50 24,000.00         17 10171504 - Abono 2.3.7.2.04 Potasio k2 50 L 621.76 300 15,000.00 0 0.00 0 0 0.00 0 0.00 31,088.00 15,000.00         22 10191509 - Insecticidas 2.3.7.2.05 Cypermetrina 30 L 617.76 490 14,700.00 0 0.00 0 0 0.00 0 0.00 18,532.80 14,700.00         27 10191509 - Insecticidas 2.3.7.2.05 Emamectin Benzoate (Sobres) 50 UD 243.1 150 7,500.00 0 0.00 0 0 0.00 0 0.00 12,155.00 7,500.00         29 10191509 - Insecticidas 2.3.7.2.05 lambda-cialotrina 30 L 590 350 10,500.00 0 0.00 0 0 0.00 0 0.00 17,700.00 10,500.00         32 10171701 - Matamalezas 2.3.7.2.05 Oxifluorfen 50 L 446.16 189 9,450.00 0 0.00 0 0 0.00 0 0.00 22,308.00 9,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de comercial estevez.pdf Certificacion de comercial estevez.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2025_5_08 p.m..Pdf Download Comercial estevez.pdf Comercial estevez.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 117,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 51,000.00  DOP ---- View 2.3.7.2.05 66,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos Agrícolas 117,550.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757954677849uMhBm 1 117,550.00  DOP Vencido Link