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.1118216   Contract reference MIMARENA-2025-00773   Contract description: Adquisición de agroquímicos para uso en los viveros del Viceministerio de Recursos Forestales. Dirigido a mipymes.   Type of Contract Goods   Contract Start: 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2025-0022   Request Title Adquisición de agroquímicos para uso en los viveros del Viceministerio de Recursos Forestales. Dirigido a mipymes.   Description Adquisición de agroquímicos para uso en los viveros del Viceministerio de Recursos Forestales. Dirigido a mipymes.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Inversiones Rodriguez Valenzuela, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,629,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Item 1. Nurish triple 20-3 lbs. Item 2. Abono foliar + aminoacidos protifer LMW - 1 lt. Item 3. Molusquicida babocide. Item 4. Triple 15+ 4s fersan 100 lbs. Item 5. Fertilizante 12-24-12 fers Catalogue Items   Back To Top     1   DO1.PCCNTR.2205407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,629,250.00 0.00 0.00 0.00 3,200,000.00 2,629,250.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Abono foliar con micronutrientes 20-20-20. 500 LB 750 55 27,500.00 0.00 0.00 0.00 375,000.00 27,500.00         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Abono foliar con aminoácidos (litros). 500 UD 600 900 450,000.00 0.00 0.00 0.00 300,000.00 450,000.00         3 10191509 - Insecticidas 2.3.7.2.05 Molusquicida babocida. 100 KG 2,000 615 61,500.00 0.00 0.00 0.00 200,000.00 61,500.00         4 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Abono granulado 15-15-15-s4. 150 Q 3,500 2,910 436,500.00 0.00 0.00 0.00 525,000.00 436,500.00         5 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Abono granulado 12-24-12. 200 Q 3,500 3,250 650,000.00 0.00 0.00 0.00 700,000.00 650,000.00         6 10171702 - Fungicidas 2.3.7.2.05 Fungicida de contacto (Captan). 500 KG 350 400 200,000.00 0.00 0.00 0.00 175,000.00 200,000.00         7 10171701 - Matamalezas 2.3.7.2.05 Herbicida (Glifosato). 500 L 550 245 122,500.00 0.00 0.00 0.00 275,000.00 122,500.00         8 10171702 - Fungicidas 2.3.7.2.05 Fungicida sistémico (Benomilo). 500 KG 1,100 1,030 515,000.00 0.00 0.00 0.00 550,000.00 515,000.00         9 10191509 - Insecticidas 2.3.7.2.05 Insecticida acaricida. 250 L 400 665 166,250.00 0.00 0.00 0.00 100,000.00 166,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23-ACTA_ADJUDICACION_MIMARENA-CCC-CP-2025-0022_FIRMA_GOB_signed.pdf 23-ACTA_ADJUDICACION_MIMARENA-CCC-CP-2025-0022_FIRMA_GOB_signed.pdf Download CONTRATO INVERSIONES RODRIGUEZ VALENZUELA.pdf CONTRATO INVERSIONES RODRIGUEZ VALENZUELA.pdf Download ACTAS (1).pdf ACTAS (1).pdf Download EVALUACION SOBRE B CCC-CP-0022 ADQ. DE AGROQUIMICOS (3).pdf EVALUACION SOBRE B CCC-CP-0022 ADQ. DE AGROQUIMICOS (3).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 3,200,000.00 DOP Budget Appropriation Value 2,629,250.00 DOP Account Value Annual Availability 2.3.7.2.04 1,900,000.00  DOP 1,564,000.00  DOP View 2.3.7.2.05 1,300,000.00  DOP 1,065,250.00  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 EG1752066988087Bvnaj 24 0.05  DOP Vencido Link 2026 EG1776183958151JoK0v 1 2,629,250.00  DOP Aprobado Link