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.1073873   Contract reference AGRICULTURA-2026-00010   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: 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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 FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,756,800 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 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 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.2239632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,756,800.00 0.00 0.00 0.00 2,545,150.00 2,756,800.00         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         3 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA THIAMETHOXAM + LAMBDA-CYHALOTHINE 300 L 1,250 1,250 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00         8 10171702 - Fungicidas 2.3.7.2.05 FENTIN ACETATO 150 L 1,000 2,311 346,650.00 0.00 0.00 0.00 150,000.00 346,650.00         11 10171702 - Fungicidas 2.3.7.2.05 FUNGICIDA AZOXYSTROBIN MAS CIPROCONAZOL 100 L 1,950 1,950 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         13 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA 2-4, D 70 L 235 235 16,450.00 0.00 0.00 0.00 16,450.00 16,450.00         16 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA POST-EMERGENTE FLORPYRAUXIFENBENZYL 150 L 5,748 6,048 907,200.00 0.00 0.00 0.00 862,200.00 907,200.00         17 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA POST-EMERGENTE BENTAZONE 48 SL 300 L 630 630 189,000.00 0.00 0.00 0.00 189,000.00 189,000.00         22 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA GLIFOSATO 36.6 EC 1,500 L 225 225 337,500.00 0.00 0.00 0.00 337,500.00 337,500.00         25 10171701 - Matamalezas 2.3.7.2.05 REDUCTOR DE SALES 600 Q 700 650 390,000.00 0.00 0.00 0.00 420,000.00 390,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FUTURO AGRICOLA CONTRATO LPN-12-25.pdf FUTURO AGRICOLA CONTRATO LPN-12-25.pdf Download ACTA DE ADJUDICACION LPN-2025-0012_0001.pdf ACTA DE ADJUDICACION LPN-2025-0012_0001.pdf Download CUOTA COMPROMISO FUTURO AGRICOLA LPN-2025-0012.pdf CUOTA COMPROMISO FUTURO AGRICOLA LPN-2025-0012.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 DEFINITIVO SOBRE B LPN-2025-0012.pdf ACTA DE APROBACION DE INFORME DEFINITIVO 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