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.1053569
Contract reference
AGRICULTURA-2025-00497
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIO PARA SER UTILIZADOS EN EL SISTEMA DE CUARENTENA DE SANIDAD VEGETAL.
Type of Contract
Goods
Contract Start:
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2026 14:00:00
((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-2025-0102
Request Title
INSUMOS DE LABORATORIO
Description
ADQUISICION DE INSUMOS DE LABORATORIO PARA SER UTILIZADOS EN EL SISTEMA DE CUARENTENA DEL DEPARTAMENTO DE SANIDAD VEGETAL.
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
AGRICULTURA-DAF-CM-2025-0102
Type of Contract
GoodsDominicana
Contract Value
1,832,483.2 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
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN SUSTITUYE LA NO.00349, POR DECLINACION DEL SUPLIDOR ATHRIVEL, SRL.
Catalogue Items
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1
DO1.PCCNTR.2190262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,832,483.20
0.00
0.00
0.00
882,395.00
1,832,483.20
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
2
10171701 - Matamalezas
2.3.7.2.05
HERBICIDA PARAQUAT
2,484
L
250
499.8
1,241,503.20
0.00
0
0.00
0.00
621,000.00
1,241,503.20
3
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA (MOLUSQUICIDA METALDEHIDO) PRESENTACION EN SOBRES DE 500 GRS.
2,273
UD
115
260
590,980.00
0.00
0
0.00
0.00
261,395.00
590,980.00
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_4/12/2025_5_47 p.m..Pdf
Download
COMERCIAL FERRETERO E PEREZ PRODUCTOS.pdf
COMERCIAL FERRETERO E PEREZ PRODUCTOS.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
982,395.00
DOP
Budget Appropriation Value
1,832,483.20
DOP
Account
Value
Annual Availability
2.3.5.5.01
100,000.00
DOP
----
View
2.3.7.2.05
882,395.00
DOP
1,832,483.20
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
EG1755176509450U0ARr
9
1,941,452.42
DOP
Vencido
Link
2026
EG1777413601068uoo9i
1
1,832,483.20
DOP
Aprobado
Link