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.1098590   Contract reference ERD-2026-00129   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS   Type of Contract Goods   Contract Start: 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0042   Request Title ADQUISICION DE PRODUCTOS QUIMICOS   Description ADQUISICION DE PRODUCTOS QUIMICOS   Business Operation Dirección de logística G.4   Reply Reference Fumigaciones Fumidex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 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 30 days   Contract Comments Contract Comments Comment: Solicitado por: Intendente del Material Bélico y Director Disciplinario de la Comandancia General del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2295248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,700.00 0.00 0.00 0.00 123,700.00 123,700.00         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 MANCOSEB 80 (FUNDA DE 900GR) 10 UD 750 750 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         2 10171702 - Fungicidas 2.3.7.2.05 ABONO TRIPLE 15 (100 LIBRAS) 10 UD 3,310 3,310 33,100.00 0.00 0 0.00 0.00 33,100.00 33,100.00         3 10171702 - Fungicidas 2.3.7.2.05 RAYO (DE 1 LITRO) 20 UD 685 685 13,700.00 0.00 0 0.00 0.00 13,700.00 13,700.00         4 10171702 - Fungicidas 2.3.7.2.05 GRAMASAN (DE 1 LITRO) 10 UD 590 590 5,900.00 0.00 0 0.00 0.00 5,900.00 5,900.00         5 10171702 - Fungicidas 2.3.7.2.05 ALTO XTRA 11SC (1 LITRO) 10 UD 5,500 5,500 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         6 10171702 - Fungicidas 2.3.7.2.05 STINGER PLUS 0.83MG. 10 UD 850 850 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00 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_15/5/2026_6_53 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 123,700.00 DOP Budget Appropriation Value 123,700.00 DOP Account Value Annual Availability 2.3.7.2.05 123,700.00  DOP 123,700.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PRODUCTOS QUIMICOS 123,700.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778872241546OKDLt 1 123,700.00  DOP Aprobado Link