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.1086996   Contract reference PLCM-2026-00016   Contract description: Adquisición de Herbicidas, Fungicida e insecticidas   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-2026-0010   Request Title Adquisición de Herbicidas, Fungicida e insecticidas   Description Adquisición de Herbicidas, Fungicida e insecticidas   Business Operation Produccion   Reply Reference PLCM-DAF-CM-2026-0010 Adquisición de Herbicidas, F   Type of Contract GoodsDominicana   Contract Value 634,866 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 24/06/2026 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.2267411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,866.00 0.00 0.00 0.00 819,660.00 634,866.00         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 Lambda- Cialotrina 30 L 1,750 846 25,380.00 0.00 0.00 0.00 52,500.00 25,380.00         2 10171702 - Fungicidas 2.3.7.2.05 Cymoxamil + Mancozeb 30 KG 510 493 14,790.00 0.00 0.00 0.00 15,300.00 14,790.00         3 10171701 - Matamalezas 2.3.7.2.05 Metriking 50 L 950 495 24,750.00 0.00 0.00 0.00 47,500.00 24,750.00         4 10171701 - Matamalezas 2.3.7.2.05 Glifosato 2 tanque de 55 galones 110 GAL 600 579.6 63,756.00 0.00 0.00 0.00 66,000.00 63,756.00         5 10171702 - Fungicidas 2.3.7.2.05 Propamocarb 10 L 440 453 4,530.00 0.00 0.00 0.00 4,400.00 4,530.00         6 10171702 - Fungicidas 2.3.7.2.05 Metalaxil y Mancozeb 30 L 2,200 520 15,600.00 0.00 0.00 0.00 66,000.00 15,600.00         7 10171702 - Fungicidas 2.3.7.2.05 Ciproconazol + Estrobilurina 30 L 36 1,895 56,850.00 0.00 0.00 0.00 1,080.00 56,850.00         8 10171702 - Fungicidas 2.3.7.2.05 Oxicloruro de cobre 10 KG 1,200 945 9,450.00 0.00 0.00 0.00 12,000.00 9,450.00         9 10171701 - Matamalezas 2.3.7.2.05 Glufosinato de amonio estándar 500 L 230 139.08 69,540.00 0.00 0.00 0.00 115,000.00 69,540.00         10 10171701 - Matamalezas 2.3.7.2.05 Oxifuorfen 100 L 950 831 83,100.00 0.00 0.00 0.00 95,000.00 83,100.00         11 10191509 - Insecticidas 2.3.7.2.05 Imidacopril + Deltametrina 20 L 1,450 1,512 30,240.00 0.00 0.00 0.00 29,000.00 30,240.00         12 10191509 - Insecticidas 2.3.7.2.05 Cypermetrina 30 L 600 436 13,080.00 0.00 0.00 0.00 18,000.00 13,080.00         13 10191509 - Insecticidas 2.3.7.2.05 Profenefos 30 L 36 567 17,010.00 0.00 0.00 0.00 1,080.00 17,010.00         14 10191509 - Insecticidas 2.3.7.2.05 Thiametoxam 20 L 1,250 114 2,280.00 0.00 0.00 0.00 25,000.00 2,280.00         15 10191509 - Insecticidas 2.3.7.2.05 Emamectin Benzoate (sobre) 20 UD 95 220 4,400.00 0.00 0.00 0.00 1,900.00 4,400.00         16 10191509 - Insecticidas 2.3.7.2.05 Trigar (sobre) 20 UD 1,800 176 3,520.00 0.00 0.00 0.00 36,000.00 3,520.00         17 10191509 - Insecticidas 2.3.7.2.05 Methomyl 20 L 120 118 2,360.00 0.00 0.00 0.00 2,400.00 2,360.00         18 10191509 - Insecticidas 2.3.7.2.05 Indoxacarb 30 L 2,500 3,079 92,370.00 0.00 0.00 0.00 75,000.00 92,370.00         19 10191509 - Insecticidas 2.3.7.2.05 Mocap (Fundas de 15 KG) 25 UD 2,900 2,720 68,000.00 0.00 0.00 0.00 72,500.00 68,000.00         20 10191509 - Insecticidas 2.3.7.2.05 Fipronil 20 L 4,200 1,693 33,860.00 0.00 0.00 0.00 84,000.00 33,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de fertilizante.pdf cuota de fertilizante.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2026_3_35 p.m..Pdf Download orden de compra de los fertilizantes.pdf orden de compra de los fertilizantes.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 634,866.00 DOP Budget Appropriation Value 634,866.00 DOP Account Value Annual Availability 2.3.7.2.05 634,866.00  DOP 634,866.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Herbicidas, Fungicida e insecticidas 634,866.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775575899058w0gyV 1 634,866.00  DOP Aprobado Link