1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023801
Contract reference
UTEPDA-2025-00120
Contract description:
ADQUISICIÓN DE INSUMOS AGRÍCOLAS
Type of Contract
Goods
Contract Start:
10/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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 QUIAASA 2025-0001
Type of Contract
GoodsDominicana
Contract Value
10,454,915 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2026 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
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1
DO1.PCCNTR.2147735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,454,915.00
0.00
0.00
0.00
10,500,100.00
10,454,915.00
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
10171504 - Abono
2.3.7.2.04
Fertilizante sólido - 15-15-15 + 4(S) / granulado (i) presentacion: saco de 100 lbs
1,400
KG
2,000
1,995
2,793,000.00
0
0.00
0
0
0.00
0
0.00
2,800,000.00
2,793,000.00
5
10171504 - Abono
2.3.7.2.04
Fertilizante sólido - 16-20-0 + 4(S) / granulado (i)presentacion: saco de 100 lbs
1,750
KG
2,000
1,995
3,491,250.00
0
0.00
0
0
0.00
0
0.00
3,500,000.00
3,491,250.00
6
10171504 - Abono
2.3.7.2.04
Fertilizante sólido - 14-7-21 + 1(Zn) + 2(MgO) + 0.5(B) / granulado (i)presentacion: saco de 100 lbs
1,217
KG
2,300
2,295
2,793,015.00
0
0.00
0
0
0.00
0
0.00
2,799,100.00
2,793,015.00
7
10171504 - Abono
2.3.7.2.04
Fertilizante sólido - 46-0-0 / granulado / biuret <1% (i) presentacion: saco de 100 lbs
467
KG
3,000
2,950
1,377,650.00
0
0.00
0
0
0.00
0
0.00
1,401,000.00
1,377,650.00
Attestation Documents
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Contract Documents
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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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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