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.1018484   Contract reference HGDVC-2025-00146   Contract description: HGDVC-DAF-CD-2025-0057   Type of Contract Goods   Contract Start: 25/09/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2025-0057   Request Title COMPRA DE EQUIPOS Y MATERIALES DE FUMIGACION   Description COMPRA DE EQUIPOS Y MATERIALES DE FUMIGACION   Business Operation AREA DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 105,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,900.00 0.00 12,150.00 0.00 88,530.00 105,050.00         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 21101502 - Pulverizadores 2.6.5.1.01 MOTOBOMBA DE FUMIGACION 1 UD 28,910 34,500 34,500.00 0.00 18 6,210.00 0.00 28,910.00 40,710.00         2 21101502 - Pulverizadores 2.6.5.1.01 BOMBA DE FUMIGACION MANUAL 2 UD 17,110 16,500 33,000.00 0.00 18 5,940.00 0.00 34,220.00 38,940.00         3 10191509 - Insecticidas 2.3.7.2.05 GLIFOSAN 35.6 SL (5LTS) 2 UD 3,000 3,000 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         4 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 MANNINPLEX ACTIVADOR (100ML) 2 UD 1,700 1,700 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00         5 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FORTIsan complez (100ML) 2 UD 1,500 1,500 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DISMETRINA 25 (1 LT) 2 UD 6,500 6,500 13,000.00 0.00 0 0.00 0.00 13,000.00 13,000.00 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_25/9/2025_2_24 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 79,650.00  DOP ---- View 2.3.7.2.05 6,000.00  DOP ---- View 2.3.7.2.04 6,400.00  DOP ---- View 2.3.9.1.01 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS Y MATERIALES DE FUMIGACION 105,050.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758809279189QMEd2 1 105,050.00  DOP Vencido Link