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.1033399   Contract reference IDIAF-2025-00069   Contract description: ABONO Y FERTILIZANTES PARA LOS DEFERENTES CENTROS DEL IDIAF   Type of Contract Goods   Contract Start: 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 IDIAF-DAF-CM-2025-0008   Request Title ABONO Y FERTILIZANTES PARA LOS DEFERENTES CENTROS DEL IDIAF   Description ABONO Y FERTILIZANTES PARA LOS DEFERENTES CENTROS DEL IDIAF   Business Operation SEDE   Reply Reference IDIAF-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 530,640.16 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 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA 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.2169076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,640.16 0.00 0.00 0.00 656,184.10 530,640.16         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 10171504 - Abono 2.3.7.2.04 15-15-15 36 L 2,292 2,548.66 91,751.76 0.00 0.00 0.00 82,512.00 91,751.76         2 10171504 - Abono 2.3.7.2.04 12-24-12 (SACO 100 LIBRA) 14 L 3,982 3,800 53,200.00 0.00 0.00 0.00 55,748.00 53,200.00         3 10171504 - Abono 2.3.7.2.04 FETILIZANTE NPK 16-20-0 (SACO 100 LIBRA) 20 KG 3,940 3,500 70,000.00 0.00 0.00 0.00 78,800.00 70,000.00         4 10171504 - Abono 2.3.7.2.04 NITRATO DE POTASIO / KN03 (SACO 100 LIBRA) 2 L 2,700 2,396.14 4,792.28 0.00 0.00 0.00 5,400.00 4,792.28         5 10171502 - Hormonas para (...)10171502 - Hormonas para plantas 2.3.7.2.04 SULFATO DE POTASIO / 50% DE POTASIO Y 17% AZUFRE / K2504 (SACO 100 LIBRA) 2 L 2,500 3,948.85 7,897.70 0.00 0.00 0.00 5,000.00 7,897.70         6 10171504 - Abono 2.3.7.2.04 SULFATO DE AMONIO GRANULADO / 19% NITROGENO, 23.3% AZUFRE Y 3.2% DE CALCIO (SACO 100 LIBRA) 20 UD 2,774 2,050 41,000.00 0.00 0.00 0.00 55,480.00 41,000.00         7 10171504 - Abono 2.3.7.2.04 PH MASTER (ACIDO FOSFORICO, ADERENTES EMULSIFICANTES) LITRO 24 UD 800 0 0.00 0.00 0.00 0.00 19,200.00 0.00         8 10171504 - Abono 2.3.7.2.04 PLANTAR POTASICO / AGUA, LIPIDOS, POTASA CAUSTICA (KOH) (FUNDAS) 7 UD 1,850 2,621.17 18,348.19 0.00 0.00 0.00 12,950.00 18,348.19         9 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 ACIDO FOSFORICO (H3P04) FOSFORO 18.10% ( COMOPANTEXIDO DE FOSFORO) GARRFON 20 LITROS 8 L 5,962 0 0.00 0.00 0.00 0.00 47,696.00 0.00         10 10171604 - Fertilizante d(...)10171604 - Fertilizante de sulfuro 2.3.7.2.04 FOSFATO MONOPOTASICO / 52% FOSFORO, 34% POTASIO (SACO 100 LIBRA) 2 UD 4,303.75 3,498 6,996.00 0.00 0.00 0.00 8,607.50 6,996.00         11 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 NITRATO / DE CALCIO/ Ca (NO3)2 (SACO 100 LIBRA) 2 UD 1,470.3 1,136.33 2,272.66 0.00 0.00 0.00 2,940.60 2,272.66         12 10171502 - Hormonas para (...)10171502 - Hormonas para plantas 2.3.7.2.04 SULFATO DE MAGNESIO / MgS04 7H2o (SACO 100 LIBRA) 40 UD 1,450 1,250 50,000.00 0.00 0.00 0.00 58,000.00 50,000.00         13 10171504 - Abono 2.3.7.2.04 BIOFOL Ca+B+N SL 9 UD 800 0 0.00 0.00 0.00 0.00 7,200.00 0.00         14 10171504 - Abono 2.3.7.2.04 15-15-15 (SACO 100 LIBRA) 19 UD 2,900 2,577.79 48,978.01 0.00 0.00 0.00 55,100.00 48,978.01         15 10171504 - Abono 2.3.7.2.04 15-6-25 +4S (SACO 100 LIBRA) 10 UD 1,990 2,363.47 23,634.70 0.00 0.00 0.00 19,900.00 23,634.70         16 10171504 - Abono 2.3.7.2.04 UREA (SACO 100 LIBRA) 5 UD 2,900 2,771.48 13,857.40 0.00 0.00 0.00 14,500.00 13,857.40         17 10171504 - Abono 2.3.7.2.04 FOLIAR (SACO 100 LIBRA) 4 UD 1,900 1,600 6,400.00 0.00 0.00 0.00 7,600.00 6,400.00         18 10171504 - Abono 2.3.7.2.04 15-15-15 (SACO 100 LIBRA) 6 UD 2,300 2,548.66 15,291.96 0.00 0.00 0.00 13,800.00 15,291.96         19 10171504 - Abono 2.3.7.2.04 15-15-15 (SACO 100 LIBRA) 7 UD 2,300 2,548.66 17,840.62 0.00 0.00 0.00 16,100.00 17,840.62         20 10171504 - Abono 2.3.7.2.04 12-24-12 (SACO 100 LIBRA) 5 UD 2,050 2,050 10,250.00 0.00 0.00 0.00 10,250.00 10,250.00         21 10171504 - Abono 2.3.7.2.04 20-5-20 (SACO 100 LIBRA) 5 UD 1,900 2,000 10,000.00 0.00 0.00 0.00 9,500.00 10,000.00         22 10171504 - Abono 2.3.7.2.04 20-0-30 (SACO 100 LIBRA) 5 UD 2,300 2,400 12,000.00 0.00 0.00 0.00 11,500.00 12,000.00         23 10171504 - Abono 2.3.7.2.04 UREA (SACO 100 LIBRA) 6 UD 2,900 2,771.48 16,628.88 0.00 0.00 0.00 17,400.00 16,628.88         24 10171504 - Abono 2.3.7.2.04 10-20-40 (SACO 100 LIBRA) 5 UD 2,500 0 0.00 0.00 0.00 0.00 12,500.00 0.00         25 10171504 - Abono 2.3.7.2.04 10-10-40 ABONO FOLIAR (SACO 100 LIBRA) 5 UD 1,900 0 0.00 0.00 0.00 0.00 9,500.00 0.00         26 10171504 - Abono 2.3.7.2.04 10-20-40 ABONO FOLIAR (SACO 100 LIBRA) 5 UD 1,900 0 0.00 0.00 0.00 0.00 9,500.00 0.00         27 10171504 - Abono 2.3.7.2.04 ENRAIZADOR 5 UD 1,900 1,900 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00 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_5/11/2025_7_30 p.m..Pdf Download ORDEN ABONOS T F.pdf ORDEN ABONOS T F.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 656,184.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 656,184.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759328127861EliCO 2 530,640.16  DOP Vencido Link