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.1053026   Contract reference PLCM-2025-00081   Contract description: ADQUISICION DE AGROQUIMICOS PARA SER UTILIZADOS EN ESTE PROYECTO   Type of Contract Goods   Contract Start: 18/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PLCM-DAF-CM-2025-0044   Request Title ADQUISICION DE AGROQUIMICOS PARA SER UTILIZADOS EN ESTE PROYECTO   Description ADQUISICION DE AGROQUIMICOS PARA SER UTILIZADOS EN ESTE PROYECTO   Business Operation Produccion   Reply Reference ADQUISICION DE AGROQUIMICOS PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 1,354,511 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 18/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,354,511.00 0.00 0.00 0.00 1,467,832.40 1,354,511.00         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 QQ de 15-6-25-4S1+ZN 300 Q 2,650 2,490 747,000.00 0.00 0.00 0.00 795,000.00 747,000.00         2 10171504 - Abono 2.3.7.2.04 QQ de Sulfato de Amonio 100 Q 1,750 1,610 161,000.00 0.00 0.00 0.00 175,000.00 161,000.00         3 10171504 - Abono 2.3.7.2.04 Nitrato de potasio/ funda de 55 libra 1,100 LB 39.7 44.46 48,906.00 0.00 0.00 0.00 43,670.00 48,906.00         4 10171504 - Abono 2.3.7.2.04 Nitrato de calcio/ funda de 55 libra 1,100 LB 25.38 19 20,900.00 0.00 0.00 0.00 27,918.00 20,900.00         5 10171504 - Abono 2.3.7.2.04 Nitrato de magnesio/ funda de 55 libra 1,100 LB 28 27 29,700.00 0.00 0.00 0.00 30,800.00 29,700.00         6 10171504 - Abono 2.3.7.2.04 Sulfato de potasio/ funda de 55 libra 770 LB 33.72 39 30,030.00 0.00 0.00 0.00 25,964.40 30,030.00         7 10171504 - Abono 2.3.7.2.04 Sulfato de calcio/ funda de 55 libra 770 LB 27.36 26.9 20,713.00 0.00 0.00 0.00 21,067.20 20,713.00         8 10171504 - Abono 2.3.7.2.04 Sulfato de magnesio/ funda de 55 libra 770 LB 12.64 10.6 8,162.00 0.00 0.00 0.00 9,732.80 8,162.00         9 10171504 - Abono 2.3.7.2.04 Iniciador ( Fundas de 25 libras) 1,000 LB 43.2 39 39,000.00 0.00 0.00 0.00 43,200.00 39,000.00         10 10171504 - Abono 2.3.7.2.04 Crecimiento ( Fundas de 25 libras) 1,000 LB 40.8 37 37,000.00 0.00 0.00 0.00 40,800.00 37,000.00         11 10171504 - Abono 2.3.7.2.04 Floración ( Fundas de 25 libras) 2,000 LB 33 31 62,000.00 0.00 0.00 0.00 66,000.00 62,000.00         12 10171504 - Abono 2.3.7.2.04 Producción ( Fundas de 25 libras) 1,500 LB 29.12 27 40,500.00 0.00 0.00 0.00 43,680.00 40,500.00         13 10171701 - Matamalezas 2.3.7.2.05 Glufosinato de Amonio Estándar 300 L 275 199 59,700.00 0.00 0.00 0.00 82,500.00 59,700.00         14 10171701 - Matamalezas 2.3.7.2.05 Oxifluorfen 50 L 1,250 998 49,900.00 0.00 0.00 0.00 62,500.00 49,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE AGROQUIMICO.pdf CUOTA DE AGROQUIMICO.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2025_7_09 p.m..Pdf Download orden de compra agroquimico.pdf orden de compra agroquimico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,354,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 1,244,911.00  DOP ---- View 2.3.7.2.05 109,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGROQUIMICOS PARA SER UTILIZADOS EN ESTE PROYECTO 1,354,511.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765393640242Dq6Ka 1 1,354,511.00  DOP Vencido Link