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.1092572   Contract reference CEA-2026-00065   Contract description: Servicio de Aplicación de Productos Agroquímicos en el Campo del Ingenio Porvenir.   Type of Contract Services   Contract Start: 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2026 10:00:00 ((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 CEA-DAF-CM-2026-0017   Request Title Servicio de Aplicación de Productos Agroquímicos en el Campo del Ingenio Porvenir   Description Servicio de Aplicación de Productos Agroquímicos en el Campo del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2026-0017_EXT   Type of Contract ServicesDominicana   Contract Value 514,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (10/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA 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.2284237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,400.00 0.00 78,552.00 0.00 430,000.00 514,952.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Servicio de Aplicación de Agroquímicos en el Ingenio Porvenir 1 UD 430,000 436,400 436,400.00 0.00 18 78,552.00 0.00 430,000.00 514,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/4/2026_4_25 p.m..Pdf Download Acta de Aprob. CM 26-0017.pdf Acta de Aprob. CM 26-0017.pdf Download Acta Simple CM 26-0017.pdf Acta Simple CM 26-0017.pdf Download Adj. CM 26-0017.pdf Adj. CM 26-0017.pdf Download Cuota CM 26-0017.pdf Cuota CM 26-0017.pdf Download Orden de Servicio CM 26-0017.pdf Orden de Servicio CM 26-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 514,952.00 DOP Budget Appropriation Value 514,952.00 DOP Account Value Annual Availability 2.3.7.2.04 514,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 514,952.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 58 1 514,952.00  DOP Aprobado Cuota CM 26-0017.pdf