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.1053734   Contract reference AGRICULTURA-2025-00514   Contract description: ADQUISICION DE ABONO UREA QUE SERÁ DISTRIBUIDO ENTRE PEQUEÑOS Y MEDIANOS PRODUCTORES DE LAS DIFERENTES DIRECCIONES REGIONALES AFECTADOS POR LA TORMENTA MELISSA.   Type of Contract Goods   Contract Start: 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 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 AGRICULTURA-DAF-CM-2025-0194   Request Title ADQUISICION DE ABONO UREA   Description ADQUISICION DE ABONO UREA PARA SER DISTRIBUIDAS A PEQUEÑOS Y MEDIANOS PRODUCTORES DE LAS DIFERENTES DIRECCIONES REGIONALES QUE FUERON AFECTADOS POR LA TORMENTA MELISSA.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference ADQUISICION DE ABONO UREA   Type of Contract GoodsDominicana   Contract Value 1,835,289.6 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 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,835,289.60 0.00 0.00 0.00 1,838,080.00 1,835,289.60         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 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 UREA 640 Q 2,872 2,867.64 1,835,289.60 0 0.00 0 0 0.00 0 0.00 1,838,080.00 1,835,289.60 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_15/12/2025_7_17 p.m..Pdf Download ORDEN DE COMPRA COMERCIAL ESTEVEZ CM-0194.pdf ORDEN DE COMPRA COMERCIAL ESTEVEZ CM-0194.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 1,838,080.00 DOP Budget Appropriation Value 1,835,289.60 DOP Account Value Annual Availability 2.3.7.2.04 1,838,080.00  DOP 835,289.60  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 EG1764604623221KjfqS 5 1,835,289.60  DOP Vencido Link 2026 EG1781715736625NuvuX 1 1,835,289.60  DOP Aprobado Link