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.1072436
Contract reference
AGRICULTURA-2025-00558
Contract description:
ADQUISICION DE INSUMOS AGRICOLAS PARA SER UTILIZADOS EN EL PROYECTO LA CRUZ DE MANZANILLO, EL CUAL ESTA APOYANDO A LOS VIVEROS QUE SE ESTAN UTILIZANDO EN EL PROYECTO LA CAMARA TERMICA.
Type of Contract
Goods
Contract Start:
05/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2027 16:00:00
((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-2025-0218
Request Title
ADQUISICION DE INSUMOS
Description
ADQUISICION DE INSUMOS AGRICOLAS PARA SER UTILIZADOS EN EL PROYECTO LA CRUZ DE MANZANILLO, EL CUAL ESTA APOYANDO A LOS VIVEROS QUE SE ESTAN UTILIZANDO EN EL PROYECTO LA CAMARA TERMICA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
FUTURO AGRICOLA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
970,920 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
05/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2212707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
970,920.00
0.00
0.00
0.00
1,001,930.00
970,920.00
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
FERTILIZANTE 15-6-25 (4S) FUNDA DE 50 LIBRAS
500
UD
1,375
1,230
615,000.00
0.00
0.00
0.00
687,500.00
615,000.00
2
10171504 - Abono
2.3.7.2.04
SULFATO DE AMONIO STANDAR (SACO DE 100 LIBRAS)
200
UD
1,462
1,530
306,000.00
0.00
0.00
0.00
292,400.00
306,000.00
3
11101713 - Hierro
2.3.6.3.06
MALLA CICLONICA (ROLLOS)
2
UD
11,015
24,960
49,920.00
0.00
0.00
0.00
22,030.00
49,920.00
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_2/3/2026_7_57 p.m..Pdf
Download
ORDEN DE COMPRA FUTURO AGRICOLA CM-2025-0218.pdf
ORDEN DE COMPRA FUTURO AGRICOLA CM-2025-0218.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
970,920.00
DOP
Budget Appropriation Value
970,920.00
DOP
Account
Value
Annual Availability
2.3.7.2.04
921,000.00
DOP
921,000.00
DOP
View
2.3.6.3.06
49,920.00
DOP
49,920.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS
970,920.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772467212338GyvNk
1
970,920.00
DOP
Aprobado
Link