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.1094140   Contract reference ERD-2026-00103   Contract description: Adquisicion de Productos Quimicos   Type of Contract Goods   Contract Start: 09/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2026-0034   Request Title Adquisicion de Productos Quimicos   Description Adquisicion de Productos Quimicos   Business Operation Material Bélico,ERD   Reply Reference Fumigaciones Fumidex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,500.00 0.00 2,160.00 0.00 181,660.00 181,660.00         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 GOOD MANCOSEB 80 DE 900 GR 10 UD 750 750 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         2 10171504 - Abono 2.3.7.2.04 ABONO TRIPLE 15 10 UD 4,500 4,500 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         3 10171701 - Matamalezas 2.3.7.2.05 RAYO 20 LITROS 20 UD 2,800 2,800 56,000.00 0.00 0 0.00 0.00 56,000.00 56,000.00         4 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 GRAMASAN 1 LITRO 10 UD 5,900 5,900 59,000.00 0.00 0 0.00 0.00 59,000.00 59,000.00         5 10171702 - Fungicidas 2.3.7.2.05 ALTO XTRA 11SC 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         6 10171702 - Fungicidas 2.3.7.2.05 STINGER PLUS 0.83MG 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 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 Compras_29/4/2026_8_12 p.m..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 181,660.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.7.2.04 104,000.00  DOP ---- View 2.3.7.2.05 77,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Productos Quimicos 181,660.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777494051664QAGwJ 2 0.00  DOP Aprobado Link