1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111596
Contract reference
MISPAS-2026-00104
Contract description:
ADQUISICIÓN DE INSECTICIDAS HERBICIDAS E INSUMOS PARA EL CONTROL DE VECTORES
Type of Contract
Goods
Contract Start:
22/06/2026 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADQUISICIÓN DE INSECTICIDAS HERBICIDAS E INSUMOS P
Type of Contract
GoodsDominicana
Contract Value
14,499,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 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
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1
DO1.PCCNTR.2284845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,499,500.00
0.00
0.00
0.00
14,499,900.00
14,499,500.00
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
4
10191509 - Insecticidas
2.3.7.2.05
Piriproxifen (kilo)
3,000
UD
1,833.3
1,833.2
5,499,600.00
0
0.00
0
0.00
0
0.00
5,499,900.00
5,499,600.00
9
10191509 - Insecticidas
2.3.7.2.05
Etofenprox (Kilo)
1,000
UD
9,000
8,999.9
8,999,900.00
0
0.00
0
0.00
0
0.00
9,000,000.00
8,999,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2026_7_08 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 EG1779216968991sZA2T MISPAS-CCC-SI-2026-0002 COMERCIAL ESTEVEZ SRL.pdf
CDCC EG1779216968991sZA2T MISPAS-CCC-SI-2026-0002 COMERCIAL ESTEVEZ SRL.pdf
Download
19-POLIZA FIEL CUMPLIMIENTO MISPAS-2025-0002.pdf
19-POLIZA FIEL CUMPLIMIENTO MISPAS-2025-0002.pdf
Download
13_JUR-DC-025-2026_COMERCIAL_ESTEVEZ_pdf.pdf
13_JUR-DC-025-2026_COMERCIAL_ESTEVEZ_pdf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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