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.1041345   Contract reference MIDE-2025-00429   Contract description: Adquisición de herbicidas y máquina corta grama.   Type of Contract Goods   Contract Start: 27/11/2025 18:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0151   Request Title Adquisición de herbicidas y máquina corta grama.   Description Adquisición de herbicidas y máquina corta grama.   Business Operation Oficial Ejecutivo MIDE   Reply Reference LISPAN SOLUCIONES GLOBALES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 831,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 18:00:00 ((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 Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados por el personal del Departamento de aéreas verdes en el embellecimiento del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2171145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,800.00 0.00 126,864.00 0.00 709,000.00 831,664.00         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 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Hilo de trimmer hlb-80 redondo, 2 mm x 120 m 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 10171701 - Matamalezas 2.3.7.2.05 Herbicida 20sl (paraquat) 5lit. 12 UD 2,700 2,600 31,200.00 0.00 18 5,616.00 0.00 32,400.00 36,816.00         3 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Corta césped 4400W. 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         4 27112004 - Palas 2.3.6.3.04 Palas de corte 15 UD 1,300 1,300 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         5 10171701 - Matamalezas 2.3.7.2.05 Saco de herbicida (azuquita) (glifosato 41% sal ipa, 1kg ,) 5 UD 5,500 5,500 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         6 21101502 - Pulverizadores 2.6.5.1.01 Fumigadora doble varilla 2 tiempo 25l, Sku hyd25v. 1 UD 26,500 26,500 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         7 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Desbrozadora a gasolina 53.2 cc, 3hp eje recto, b530 6 UD 81,000 80,500 483,000.00 0.00 18 86,940.00 0.00 486,000.00 569,940.00         8 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Hilo para desbrozadora rojo, 3.3mm /.130" redondo 5lb(pkr33p50) 12 UD 3,500 3,500 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         9 15121501 - Aceite motor 2.3.7.1.05 Aceite de dos tiempos, 1/4 12 UD 975 975 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00 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_17/11/2025_12_23 p.m..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 831,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,010.00  DOP ---- View 2.6.5.7.01 640,740.00  DOP ---- View 2.3.5.5.01 53,572.00  DOP ---- View 2.6.5.1.01 31,270.00  DOP ---- View 2.3.7.1.05 13,806.00  DOP ---- View 2.3.7.2.05 69,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 831,664.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762540457071fAlD2 1 831,664.00  DOP Vencido Link