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.1126968   Contract reference AYUNTAMIENTO MOCA-2026-00103   Contract description: ADQUISICION DE FUNGICIDAS PARA EL DEPARTAMENTO DE ORNATO   Type of Contract Goods   Contract Start: 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2026-0046   Request Title ADQUISICION DE FUNGICIDAS PARA EL DEPARTAMENTO DE ORNATO   Description ADQUISICION DE FUNGICIDAS PARA EL DEPARTAMENTO DE ORNATO   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference Agropecuaria Taveras López, AGROTEL, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 53,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,460.00 0.00 0.00 0.00 53,460.00 53,460.00         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 FERTILIZANTE 4 UD 4,455 4,455 17,820.00 0.00 0.00 0.00 17,820.00 17,820.00         2 10171702 - Fungicidas 2.3.7.2.05 FERTILIZANTE 4 UD 4,455 4,455 17,820.00 0.00 0.00 0.00 17,820.00 17,820.00         3 10171702 - Fungicidas 2.3.7.2.05 FERTILIZANTE 4 UD 4,455 4,455 17,820.00 0.00 0.00 0.00 17,820.00 17,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer_0001.pdf certificacion de cuota a comprometer_0001.pdf Download ACTA DE ADJUDICACION 1_0001.pdf ACTA DE ADJUDICACION 1_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2026_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,460.00 DOP Budget Appropriation Value 53,460.00 DOP Account Value Annual Availability 2.3.7.2.05 53,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Agropecuaria Taveras López, AGROTEL, S.R.L. 53,460.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0096 1 53,460.00  DOP Aprobado certificacion de cuota a comprometer_0001.pdf