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.1106797   Contract reference MISPAS-2026-00103   Contract description: ADQUISICIÓN DE INSECTICIDAS HERBICIDAS E INSUMOS PARA EL CONTROL DE VECTORES   Type of Contract Goods   Contract Start: 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MISPAS-CCC-SI-2026-0002   Request Title ADQUISICIÓN DE INSECTICIDAS HERBICIDAS E INSUMOS PARA EL CONTROL DE VECTORES   Description ADQUISICIÓN DE INSECTICIDAS HERBICIDAS E INSUMOS PARA EL CONTROL DE VECTORES   Business Operation CECOVEZ   Reply Reference ADQUISICION DE INSECTICIDAS HERBICIDAS E INSUMOS P   Type of Contract GoodsDominicana   Contract Value 28,765,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,765,895.00 0.00 0.00 0.00 28,767,500.00 28,765,895.00         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 Floucumafen (kilo) 400 UD 2,400 2,399.95 959,980.00 0 0.00 0 0.00 0 0.00 960,000.00 959,980.00         2 10191509 - Insecticidas 2.3.7.2.05 Brodifacoum (kilo) 400 UD 675 674.9 269,960.00 0 0.00 0 0.00 0 0.00 270,000.00 269,960.00         3 10191509 - Insecticidas 2.3.7.2.05 Temefos (kilo) 28,000 UD 300 299.95 8,398,600.00 0 0.00 0 0.00 0 0.00 8,400,000.00 8,398,600.00         6 10191509 - Insecticidas 2.3.7.2.05 Deltametrina EW 2% (Litros) 1,900 UD 7,750 7,749.95 14,724,905.00 0 0.00 0 0.00 0 0.00 14,725,000.00 14,724,905.00         7 10191509 - Insecticidas 2.3.7.2.05 Permetrina mas Butoxidos de Piperonilo (Litros) 500 UD 7,400 7,399.95 3,699,975.00 0 0.00 0 0.00 0 0.00 3,700,000.00 3,699,975.00         8 10191509 - Insecticidas 2.3.7.2.05 Diflubenzuron (Kilo) 50 UD 14,250 14,249.5 712,475.00 0 0.00 0 0.00 0 0.00 712,500.00 712,475.00 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_30/4/2026_6_59 p.m..Pdf Download INFORME DE EVALUACIÓN ECONOMICA Y RECOMENDACION DE ADJ MISPAS-CCC-SI-2026-0002.pdf INFORME DE EVALUACIÓN ECONOMICA Y RECOMENDACION DE ADJ MISPAS-CCC-SI-2026-0002.pdf Download Acta 053-2026 Acta de adjudicacion MISPAS-CCC-SI-2026-0002.pdf Acta 053-2026 Acta de adjudicacion MISPAS-CCC-SI-2026-0002.pdf Download CDCC EG1779216827849K7yv9 MISPAS-CCC-SI-2026-0002 BIOAGRO INTERNACIONAL.pdf CDCC EG1779216827849K7yv9 MISPAS-CCC-SI-2026-0002 BIOAGRO INTERNACIONAL.pdf Download 19_Poliza_Garantia_Fiel_Cumplimiento_BIOAGRO.pdf.pdf 19_Poliza_Garantia_Fiel_Cumplimiento_BIOAGRO.pdf.pdf Download JUR-DC-019-2026_Bioagro _SI_2025_0002.pdf JUR-DC-019-2026_Bioagro _SI_2025_0002.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 14,499,500.00 DOP Budget Appropriation Value 14,499,500.00 DOP Account Value Annual Availability 2.3.7.2.05 14,499,500.00  DOP 14,499,500.00  DOP View Payment Calendar ID Description Value Month Year 2026   ADQUISICIÓN DE INSECTICIDAS HERBICIDAS E INSUMOS PARA EL CONTROL DE VECTORES 14,499,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779216968991sZA2T 1 14,499,500.00  DOP Aprobado Link