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.1103644   Contract reference INAPA-2026-00123   Contract description: ADQUISICION DE HERBICIDAS PARA SER UTILIZADO EN EL PLAN DE MEJORAMIENTO EN LAS PLANTAS DE TRATAMIENTO DE MONTE CRISTI Y VILLA VASQUEZ, PROVINCIA MONTE CRISTI.   Type of Contract Goods   Contract Start: 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 INAPA-DAF-CD-2026-0018   Request Title ADQUISICION DE HERBICIDAS PARA SER UTILIZADO EN EL PLAN DE MEJORAMIENTO EN LAS PLANTAS DE TRATAMIENTO DE MONTE CRISTI Y VILLA VASQUEZ, PROVINCIA MONTE CRISTI.   Description ADQUISICION DE HERBICIDAS PARA SER UTILIZADO EN EL PLAN DE MEJORAMIENTO EN LAS PLANTAS DE TRATAMIENTO DE MONTE CRISTI Y VILLA VASQUEZ, PROVINCIA MONTE CRISTI.   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference 131048447_EXT   Type of Contract GoodsDominicana   Contract Value 183,026.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM. 18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,026.25 0.00 0.00 0.00 187,500.00 183,026.25         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 10171701 - Matamalezas 2.3.7.2.05 HERBICIDA 75 GAL 2,500 2,440.35 183,026.25 0.00 0.00 0.00 187,500.00 183,026.25 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_27/5/2026_2_28 p.m..Pdf Download Orden de compras portal.pdf Orden de compras portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,026.25 DOP Budget Appropriation Value 183,026.25 DOP Account Value Annual Availability 2.3.7.2.05 183,026.25  DOP 100,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 183,026.25  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779902014594BOUQu 1 183,026.25  DOP Aprobado Link