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.1023018   Contract reference UTEPDA-2025-00118   Contract description: ADQUISICIÓN DE INSUMOS AGRÍCOLAS   Type of Contract Goods   Contract Start: 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 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-11-SubastaInversa   Request Reference UTEPDA-CCC-SI-2025-0001   Request Title ADQUISICIÓN DE INSUMOS AGRÍCOLAS   Description ADQUISICIÓN DE INSUMOS AGRÍCOLAS   Business Operation Ministerio de Agricultura   Reply Reference Oferta y documentos   Type of Contract GoodsDominicana   Contract Value 3,455,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy 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.2147734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,455,397.00 0.00 0.00 0.00 3,490,300.00 3,455,397.00         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         9 10171504 - Abono 2.3.7.2.04 Fertilizante líquido - 0-0-0 + 2.26(Fe) / foliar con certificación orgánica o ecológica (ii), presentacion: litros 1,590 KG 1,320 1,306.8 2,077,812.00 0 0.00 0 0 0.00 0 0.00 2,098,800.00 2,077,812.00         10 10171504 - Abono 2.3.7.2.04 Fertilizante líquido - 0-0-0 + 1.87(Cu) + 0.58(Zn) / foliar con certificación orgánica o ecológica (ii) presentacion: litros 490 KG 1,150 1,138.5 557,865.00 0 0.00 0 0 0.00 0 0.00 563,500.00 557,865.00         11 10171504 - Abono 2.3.7.2.04 Fertilizante líquido - 0-0-0 + 2.26 (Fe) / foliar con certificación orgánica o ecológica (ii) presentacion: litros 500 KG 1,656 1,639.44 819,720.00 0 0.00 0 0 0.00 0 0.00 828,000.00 819,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA No. 072-2025.pdf ACTA No. 072-2025.pdf Download ACTA No. 071-2025.pdf ACTA No. 071-2025.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 3,455,397.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 3,455,397.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS AGRÍCOLAS 3,455,397.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759935218881JMU2r 1 3,455,397.00  DOP Vencido Link