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.1074295   Contract reference AGRICULTURA-2026-00008   Contract description: ADQUISICIÓN DE INSUMOS AGRÍCOLAS PARA CUBRIR LAS DOS ETAPAS DE PRODUCCION DE ARROZ DE LAS ESTACIONES EXPERIMENTALES: LA ARROCERA JUMA, EN BONAO; EL POZO, EN NAGUA; BOCA DE MAO, EN VALDERDE; Y PALO VERDE, EN MONTECRISTI.   Type of Contract Goods   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2027 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2025-0012   Request Title ADQUISICIONDE INSUMOS PARA BIO ARROZ   Description ADQUISICIÓN DE INSUMOS AGRÍCOLAS PARA CUBRIR LAS DOS ETAPAS DE PRODUCCION DE ARROZ DE LAS ESTACIONES EXPERIMENTALES: LA ARROCERA JUMA, EN BONAO; EL POZO, EN NAGUA; BOCA DE MAO, EN VALDERDE; Y PALO VERDE, EN MONTECRISTI.   Business Operation DIRECCION DEL ARROZ (BIOARROZ)   Reply Reference COMERCIAL ESTEVEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,473,839 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 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,473,839.00 0.00 0.00 0.00 8,334,100.00 4,473,839.00         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 10191509 - Insecticidas 2.3.7.2.05 CYPERMETRINA 25 EC 100 L 650 347.29 34,729.00 0.00 0.00 0.00 65,000.00 34,729.00         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA CLORPIRIFOS (NUFOS 55 EC) 300 L 850 532.86 159,858.00 0.00 0.00 0.00 255,000.00 159,858.00         4 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA THIAMETHOXAM (SOBRES DE 100 GRAMOS) 300 UD 225 114.29 34,287.00 0.00 0.00 0.00 67,500.00 34,287.00         5 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA IMIDACLOPRIC (SOBRE 100 GRAMOS) 300 UD 225 128.57 38,571.00 0.00 0.00 0.00 67,500.00 38,571.00         6 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA BENZOATO DE EMAMECTINA (SOBRE 100 GRAMOS) 200 UD 220 74.29 14,858.00 0.00 0.00 0.00 44,000.00 14,858.00         7 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA TRIAZOL 400 L 995 650 260,000.00 0.00 0.00 0.00 398,000.00 260,000.00         9 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA KASUGAMICINA 250 L 450 284.29 71,072.50 0.00 0.00 0.00 112,500.00 71,072.50         10 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA TRIFLOXYSTROBIN Y TEBUCONAZOLE 150 L 4,013 1,114.29 167,143.50 0.00 0.00 0.00 601,950.00 167,143.50         12 10171702 - Fungicidas 2.3.7.2.05 ADHERENTE PARA INSECTICIDA Y FUNGICIDA 200 L 450 328.57 65,714.00 0.00 0.00 0.00 90,000.00 65,714.00         14 10171701 - Matamalezas 2.3.7.2.05 PARAQUAT 200 L 190 185.71 37,142.00 0.00 0.00 0.00 38,000.00 37,142.00         15 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA IPFENCARBAZONE 25 SC 150 L 11,498 6,500 975,000.00 0.00 0.00 0.00 1,724,700.00 975,000.00         18 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA POST-EMERGENTE CARFENTRAZONE 40 WG (PRESENTACION DE 250 ML) 75 UD 1,950 650 48,750.00 0.00 0.00 0.00 146,250.00 48,750.00         19 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA POS-EMERGENTE QUIZALOFOP (10 EC) 100 L 974 557.14 55,714.00 0.00 0.00 0.00 97,400.00 55,714.00         20 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA POS-EMERGENTE IMIDAZOLINONA (IMAZAPIR+IMAZAPIC) 100 L 6,930 6,360 636,000.00 0.00 0.00 0.00 693,000.00 636,000.00         21 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA GLUFOSINATO DE AMONIO 20 SL 1,500 L 250 185.71 278,565.00 0.00 0.00 0.00 375,000.00 278,565.00         23 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA ISOXAFLUTOLE 100 KG 5,733 4,642.86 464,286.00 0.00 0.00 0.00 573,300.00 464,286.00         24 10171701 - Matamalezas 2.3.7.2.05 ADHERENTE PARA HERBICIDAS (MEZCLA DE ALQUIL ESTRES Y ÁCIDOS) 100 L 750 607.14 60,714.00 0.00 0.00 0.00 75,000.00 60,714.00         26 10171701 - Matamalezas 2.3.7.2.05 SINORAT 0.50 SL 1,500 L 1,940 714.29 1,071,435.00 0.00 0.00 0.00 2,910,000.00 1,071,435.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2025-0012_0001.pdf ACTA DE ADJUDICACION LPN-2025-0012_0001.pdf Download COMERCIAL ESTEVEZ CONTRATO LPN-12-25.pdf COMERCIAL ESTEVEZ CONTRATO LPN-12-25.pdf Download ACTA DE APERTURA SOBRES B LPN-2025-0012.pdf ACTA DE APERTURA SOBRES B LPN-2025-0012.pdf Download INFORME DEFINITIVO SOBRE B LPN-2025-0012.pdf INFORME DEFINITIVO SOBRE B LPN-2025-0012.pdf Download ACTA DE APROBACION DE INFORME FINAL SOBRE B LPN-2025-0012.pdf ACTA DE APROBACION DE INFORME FINAL SOBRE B LPN-2025-0012.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 4,473,839.00 DOP Budget Appropriation Value 4,473,839.00 DOP Account Value Annual Availability 2.3.7.2.05 4,473,839.00  DOP 4,473,839.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIONDE INSUMOS PARA BIO ARROZ 4,473,839.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772466316294nN4e2 1 4,473,839.00  DOP Aprobado Link