1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070655
Contract reference
CORAAVEGA-2026-00039
Contract description:
ADQUISICION DE HERBICIDA PARA USO DE LAS DIFERENTES SUCURSALES DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
02/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2026-0023
Request Title
ADQUISICION DE HERBICIDA PARA USO DE LAS DIFERENTES SUCURSALES DE LA INSTITUCION.
Description
ADQUISICION DE HERBICIDA PARA USO DE LAS DIFERENTES SUCURSALES DE LA INSTITUCION.
Business Operation
SERVISICIOS GENERALES
Reply Reference
CORAAVEGA-DAF-CD-2026-0023
Type of Contract
GoodsDominicana
Contract Value
38,307.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.2245133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38.307,90
0,00
0,00
0,00
45.000,00
38.307,90
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
10171701 - Matamalezas
2.3.7.2.05
GLIFOSATO (HERBICIDA)
10
GAL
2.000
1.013,1
10.131,00
0,00
0
0,00
0,00
20.000,00
10.131,00
2
10171701 - Matamalezas
2.3.7.2.05
PARAQUA (HERBICIDA)
10
GAL
1.800
1.144,87
11.448,70
0,00
0
0,00
0,00
18.000,00
11.448,70
3
10171701 - Matamalezas
2.3.7.2.05
2-4D (HERBICIDA)
10
GAL
700
1.672,82
16.728,20
0,00
0
0,00
0,00
7.000,00
16.728,20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_4_16 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras_26_2_2026_4_16 p.m. FIRMADA.pdf
Orden de Compras_26_2_2026_4_16 p.m. FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,307.90
DOP
Budget Appropriation Value
38,307.90
DOP
Account
Value
Annual Availability
2.3.7.2.05
38,307.90
DOP
38,307.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0023
38,307.90
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772128862741jKCOV
1
38,307.90
DOP
Aprobado
Link