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.1040788
Contract reference
ASDO-2025-00185
Contract description:
ADQUISICIÓN DE FERTILIZANTES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE ORNATO
Type of Contract
Goods
Contract Start:
28/11/2025 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDO-DAF-CD-2025-0076
Request Title
ADQUISICIÓN DE FERTILIZANTES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE ORNATO
Description
ADQUISICIÓN DE FERTILIZANTES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE ORNATO
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
Fertilizantes Químicos Dominicanos, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,166.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ESTE ES UN PROCESO AL CONTADO
Catalogue Items
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1
DO1.PCCNTR.2184526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,166.31
0.00
0.00
0.00
19,242.89
20,166.31
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
FLONEX MZ 40 SC 1 LITRO
6
UD
509
534.25
3,205.50
0.00
0.00
0.00
3,054.00
3,205.50
2
10171504 - Abono
2.3.7.2.04
ORAANG-OIL 1 LITRO
2
UD
256.78
269.03
538.06
0.00
0.00
0.00
513.56
538.06
3
10171504 - Abono
2.3.7.2.04
15-15-15- DE 50 LIBRA
10
UD
1,310.57
1,373.06
13,730.60
0.00
0.00
0.00
13,105.70
13,730.60
4
10171504 - Abono
2.3.7.2.04
NUTRIFERQUIDO 1 LIB.
10
UD
38.15
39.97
399.70
0.00
0.00
0.00
381.50
399.70
5
10171504 - Abono
2.3.7.2.04
BIOZYME TF 1LITRO
1
UD
2,188.13
2,292.45
2,292.45
0.00
0.00
0.00
2,188.13
2,292.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2025_3_12 p.m..Pdf
Download
orden firmada fertilizantes.pdf
orden firmada fertilizantes.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
20,166.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
20,166.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE FERTILIZANTES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE ORNATO
20,166.31
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
D-155-25
1
20,166.31
DOP
Vencido
FONDOS ABONOS.pdf