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.1087155   Contract reference PLCM-2026-00013   Contract description: Adquisición de agroquímicos   Type of Contract Goods   Contract Start: 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference PLCM-DAF-CM-2026-0008   Request Title Adquisición de agroquímicos   Description Adquisición de agroquímicos para ser utilizados en este proyecto   Business Operation Produccion   Reply Reference Adquisición de agroquímicos para ser utilizados en   Type of Contract GoodsDominicana   Contract Value 1,748,795.25 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 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2252408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,748,795.25 0.00 0.00 0.00 1,840,879.30 1,748,795.25         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 QQ de 15-6-25-4S1+ZN 440 Q 2,214.85 2,104.11 925,808.40 0 0.00 0 0 0.00 0 0.00 974,534.00 925,808.40         2 10171504 - Abono 2.3.7.2.04 Nitrato de potasio/ funda de 55 libra 30 LB 2,022.52 1,921.39 57,641.70 0 0.00 0 0 0.00 0 0.00 60,675.60 57,641.70         3 10171504 - Abono 2.3.7.2.04 Nitrato de magnesio/ funda de 55 libra 25 LB 1,119.38 1,063.41 26,585.25 0 0.00 0 0 0.00 0 0.00 27,984.50 26,585.25         4 10171504 - Abono 2.3.7.2.04 Sulfato de potasio/ funda de 55 libra 30 LB 1,577.31 1,498.44 44,953.20 0 0.00 0 0 0.00 0 0.00 47,319.30 44,953.20         5 10171504 - Abono 2.3.7.2.04 Sulfato de calcio/ funda de 55 libra 30 LB 700 665 19,950.00 0 0.00 0 0 0.00 0 0.00 21,000.00 19,950.00         6 10171504 - Abono 2.3.7.2.04 QQ de Sulfato de Armonio 100 Q 1,399.22 1,329.26 132,926.00 0 0.00 0 0 0.00 0 0.00 139,922.00 132,926.00         7 10171504 - Abono 2.3.7.2.04 Sulfato de magnesio/ funda de 55 libra 40 LB 506.26 480.95 19,238.00 0 0.00 0 0 0.00 0 0.00 20,250.40 19,238.00         8 10171504 - Abono 2.3.7.2.04 Regulador de PH 150 L 356.17 338.36 50,754.00 0 0.00 0 0 0.00 0 0.00 53,425.50 50,754.00         9 10171504 - Abono 2.3.7.2.04 Pegante/ Adherente 40 L 1,093.94 1,039.24 41,569.60 0 0.00 0 0 0.00 0 0.00 43,757.60 41,569.60         10 10171504 - Abono 2.3.7.2.04 Iniciador ( Fundas de 25 libras) 30 LB 1,485.73 1,411.44 42,343.20 0 0.00 0 0 0.00 0 0.00 44,571.90 42,343.20         11 10171504 - Abono 2.3.7.2.04 Crecimiento ( Fundas de 25 libras) 20 LB 1,393.88 1,324.19 26,483.80 0 0.00 0 0 0.00 0 0.00 27,877.60 26,483.80         12 10171504 - Abono 2.3.7.2.04 Floración ( Fundas de 25 libras) 60 LB 1,381.66 1,312.58 78,754.80 0 0.00 0 0 0.00 0 0.00 82,899.60 78,754.80         13 10171504 - Abono 2.3.7.2.04 Producción ( Fundas de 25 libras) 20 LB 3,044.72 2,892.48 57,849.60 0 0.00 0 0 0.00 0 0.00 60,894.40 57,849.60         14 10171504 - Abono 2.3.7.2.04 Regulador de Crecimiento 40 L 1,994.54 1,894.81 75,792.40 0 0.00 0 0 0.00 0 0.00 79,781.60 75,792.40         15 10171504 - Abono 2.3.7.2.04 Giberelina en pastilla 100 UD 91.08 86.53 8,653.00 0 0.00 0 0 0.00 0 0.00 9,108.00 8,653.00         16 10171504 - Abono 2.3.7.2.04 Potasio 80 L 589.71 559.71 44,776.80 0 0.00 0 0 0.00 0 0.00 47,176.80 44,776.80         17 10171504 - Abono 2.3.7.2.04 Calcio-Boro 50 L 498.12 473.21 23,660.50 0 0.00 0 0 0.00 0 0.00 24,906.00 23,660.50         18 10171504 - Abono 2.3.7.2.04 Magnesio 50 L 513.89 488.2 24,410.00 0 0.00 0 0 0.00 0 0.00 25,694.50 24,410.00         19 10171504 - Abono 2.3.7.2.04 Multimineral 100 L 491 466.45 46,645.00 0 0.00 0 0 0.00 0 0.00 49,100.00 46,645.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota agroquimicos.pdf certificado de cuota agroquimicos.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_4_36 p.m..Pdf Download orden de compra agroquimico 2026.pdf orden de compra agroquimico 2026.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 1,748,795.25 DOP Budget Appropriation Value 1,748,795.25 DOP Account Value Annual Availability 2.3.7.2.04 1,748,795.25  DOP 1,748,795.25  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de agroquímicos 1,748,795.25  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773328380358Wlm9y 1 1,748,795.25  DOP Aprobado Link