1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141585
Contract reference
AGRICULTURA-2026-00013
Contract description:
ADQUISICIÓN DE PLAGUICIDAS AGRÍCOLAS PARA LOS PROGRAMAS EN APOYO AL MANEJO INTEGRADO DE PLAGAS Y ENFERMEDADES A NIVEL NACIONAL EN TODAS LAS DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
16 days ago
(02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2027 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2025-0003
Request Title
PLAGUICIDAS AGRÍCOLAS
Description
PLIEGO ESTÁNDAR DE CONDICIONES PARA LA ADQUISICIÓN DE PLAGUICIDAS AGRÍCOLAS PARA LOS PROGRAMAS EN APOYO AL MANEJO INTEGRADO DE PLAGAS Y ENFERMEDADES A NIVEL NACIONAL EN TODAS LAS DIRECCIONES REGIONALES.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
FORLI IMPORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16 days ago
(02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2242946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,500,000.00
0.00
0.00
0.00
46,500,000.00
46,500,000.00
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
10171702 - Fungicidas
2.3.7.2.05
MANDIPROPAMID 250 G/L-SC
3,000
L
9,750
9,750
29,250,000.00
0.00
0.00
0.00
29,250,000.00
29,250,000.00
4
10171702 - Fungicidas
2.3.7.2.05
FOLPET 50%+BENTHIAVALICARB-ISOPROPYL 1.75%-WG (FUNDA DE 500 GRAMOS)
2,500
UD
1,500
1,500
3,750,000.00
0.00
0.00
0.00
3,750,000.00
3,750,000.00
6
10191509 - Insecticidas
2.3.7.2.05
ISOPYRAZAM 12.5%-EC
1,800
L
7,500
7,500
13,500,000.00
0.00
0.00
0.00
13,500,000.00
13,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEEX-2025-0003.pdf
ACTA DE ADJUDICACION PEEX-2025-0003.pdf
Download
FORLI IMPORT CUOTA COMPROMISO PEEX-2025-0003_0001.pdf
FORLI IMPORT CUOTA COMPROMISO PEEX-2025-0003_0001.pdf
Download
FORLI IMPORT SRL CONTRATO.pdf
FORLI IMPORT SRL CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,500,000.00
DOP
Budget Appropriation Value
46,500,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.05
46,500,000.00
DOP
46,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PLAGUICIDAS AGRÍCOLAS
46,500,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772465478795RrOXK
1
46,500,000.00
DOP
Aprobado
Link