1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056891
Contract reference
AGRICULTURA-2025-00462
Contract description:
ADQUISICION DE FERTILIZANTES Y HERBICIDAS PARA APOYAR EN LAS LABORES DE SIEMBRAS EN LAS DIFERENTES FINCAS DEL PROYECTO LA CRUZ DE MANZANILLO.
Type of Contract
Goods
Contract Start:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2025-0163
Request Title
ADQUISICION DE FERTILIZANTES Y HERBICIDAS
Description
ADQUISICION DE FERTILIZANTES Y HERBICIDAS PARA SER UTILIZADOS EN DAR APOYO AL PROYECTO LA CRUZ DE MANZANILLO.
Business Operation
PROYECTO CRUZ DE MANZANILLO
Reply Reference
FUTURO AGRICOLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,043,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177474 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,043,540.00
0.00
0.00
0.00
1,571,288.00
2,043,540.00
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
10171504 - Abono
2.3.7.2.04
SULFATO DE AMONIO
170
Q
1,751.56
1,492
253,640.00
0.00
0.00
0.00
350,312.00
253,640.00
2
10171504 - Abono
2.3.7.2.04
FERTILIZANTE 15-6-25-4S1-ZN
300
Q
967.44
2,598
779,400.00
0.00
0.00
0.00
386,976.00
779,400.00
3
10171702 - Fungicidas
2.3.7.2.05
GLUFOSINATO DE AMONIO (PRESENTACION EN GARRAFONES DE 20 LITROS)
300
L
1,258
3,239
971,700.00
0.00
0.00
0.00
629,000.00
971,700.00
4
10171702 - Fungicidas
2.3.7.2.05
GLIFOSATO
200
L
1,025
194
38,800.00
0.00
0.00
0.00
205,000.00
38,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION ACTUALIZADA CM-2025-0163.pdf
APROPIACION ACTUALIZADA CM-2025-0163.pdf
Download
CUOTA COMPROMISO FUTURO AGRICOLA.pdf
CUOTA COMPROMISO FUTURO AGRICOLA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2025_2_48 p.m..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
1,571,288.00
DOP
Budget Appropriation Value
2,043,540.00
DOP
Account
Value
Annual Availability
2.3.7.2.04
737,288.00
DOP
500,000.00
DOP
View
2.3.7.2.05
834,000.00
DOP
1,010,500.00
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
EG1762514857506Swwnn
6
2,043,540.00
DOP
Vencido
Link
2026
EG17774787919708PZw0
1
2,043,540.00
DOP
Aprobado
Link