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.1124218   Contract reference AGRICULTURA-2026-00197   Contract description: Adquisición de insumos   Type of Contract Goods   Contract Start: 23/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2026-0045   Request Title Adquisición de insumos   Description Adquisición de insumos, los cuales serán destinados al programa MOSCAFRUT-RD.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA FUAGRISA_EXT   Type of Contract GoodsDominicana   Contract Value 1,237,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden comparte con la Orden-0198. Catalogue Items   Back To Top     1   DO1.PCCNTR.2342716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,000.00 0.00 0.00 0.00 550,000.00 1,237,000.00         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         2 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Mata – roedores 100 L 2,000 1,450 145,000.00 0.00 0.00 0.00 200,000.00 145,000.00         3 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 200 L 1,750 5,460 1,092,000.00 0.00 0.00 0.00 350,000.00 1,092,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA FUTURO AGRICOLA.pdf CUOTA FUTURO AGRICOLA.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2026_5_47 p.m..Pdf Download ORDEN-00197.pdf ORDEN-00197.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 105,000.00 DOP Budget Appropriation Value 105,000.00 DOP Account Value Annual Availability 2.3.7.2.05 105,000.00  DOP 105,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos 105,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784739915804Frawx 1 105,000.00  DOP Aprobado Link