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.1126035   Contract reference MISPAS-2026-00168   Contract description: ADQUISICIÓN INSUMOS PREVENTIVOS Y CONTROL DE ARBOVIROSIS Y ZOONOSIS EN LOS HOGARES   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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-2026-0004   Request Title ADQUISICIÓN INSUMOS PREVENTIVOS Y CONTROL DE ARBOVIROSIS Y ZOONOSIS EN LOS HOGARES   Description ADQUISICIÓN INSUMOS PREVENTIVOS Y CONTROL DE ARBOVIROSIS Y ZOONOSIS EN LOS HOGARES   Business Operation CECOVEZ   Reply Reference ADQUISICIÓN INSUMOS PREVENTIVOS Y CONTROL DE ARBOV   Type of Contract GoodsDominicana   Contract Value 141,835,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 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.2313970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,691,025.00 0.00 0.00 0.00 141,944,000.00 141,835,015.00         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 Deltametrina EW 2% 2,000 UD 7,750 7,749.95 15,499,900.00 0.00 0.00 0.00 15,500,000.00 15,499,900.00         2 10191509 - Insecticidas 2.3.7.2.05 Permetrina más Butoxido de Piperonilo 10.87% 1,500 UD 7,400 7,399.95 11,099,925.00 0.00 0.00 0.00 11,100,000.00 11,099,925.00         3 10191509 - Insecticidas 2.3.7.2.05 Alfacipermetrina 10% SC 3,000 UD 7,248 7,247 21,741,000.00 0.00 0.00 0.00 21,744,000.00 21,741,000.00         4 10191509 - Insecticidas 2.3.7.2.05 Pirimifos metil 30% CS 3,000 UD 8,750 8,749.5 26,248,500.00 0.00 0.00 0.00 26,250,000.00 26,248,500.00         5 10191509 - Insecticidas 2.3.7.2.05 Temefos 30,000 UD 300 299.95 8,998,500.00 0.00 0.00 0.00 9,000,000.00 8,998,500.00         6 10191509 - Insecticidas 2.3.7.2.05 Diflubenzuron 200 UD 14,250 14,249.5 2,849,900.00 0.00 0.00 0.00 2,850,000.00 2,849,900.00         8 10191509 - Insecticidas 2.3.7.2.05 Floucumafen 4,000 UD 2,400 2,399.95 9,599,800.00 0.00 0.00 0.00 9,600,000.00 9,599,800.00         9 10191509 - Insecticidas 2.3.7.2.05 Coumatetralyl 24,000 UD 1,600 1,595.75 38,298,000.00 0.00 0.00 0.00 38,400,000.00 38,298,000.00         11 49121508 - Mosquiteros 2.3.2.2.01 Mosquitero impregnado de insecticida de larga duración 10,000 UD 750 635.55 6,355,500.00 0.00 18 1,143,990.00 0.00 7,500,000.00 7,499,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 093-2026 Acta de adjudicacion MISPAS-CCC-SI-2026-0004.pdf Acta 093-2026 Acta de adjudicacion MISPAS-CCC-SI-2026-0004.pdf Download INFORME DE EVALUACIÓN ECONOMICA Y RECOMENDACION DE ADJ MISPAS-CCC-SI-2026-0004.pdf INFORME DE EVALUACIÓN ECONOMICA Y RECOMENDACION DE ADJ MISPAS-CCC-SI-2026-0004.pdf Download CDCC EG1782826344635I3rnY BIOAGRO MISPAS-CCC-SI-2026-0004.pdf CDCC EG1782826344635I3rnY BIOAGRO MISPAS-CCC-SI-2026-0004.pdf Download Garantia de fiel cumplimiento Biagro International SRL. MISPAS-CCC-SI-2026-0004.pdf Garantia de fiel cumplimiento Biagro International SRL. MISPAS-CCC-SI-2026-0004.pdf Download Contrato num. 042-2026 Bioagro International SRL. MISPAS-CCC-SI-2026-0004.pdf Contrato num. 042-2026 Bioagro International SRL. MISPAS-CCC-SI-2026-0004.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 141,835,015.00 DOP Budget Appropriation Value 140,691,025.00 DOP Account Value Annual Availability 2.3.2.2.01 7,499,490.00  DOP 7,499,490.00  DOP View 2.3.7.2.05 134,335,525.00  DOP 134,335,525.00  DOP View Payment Calendar ID Description Value Month Year 2026   ADQUISICIÓN INSUMOS PREVENTIVOS Y CONTROL DE ARBOVIROSIS Y ZOONOSIS EN LOS HOGARES 141,835,015.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782826344635I3rnY 1 140,691,025.00  DOP Aprobado Link