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.1127499   Contract reference AGRICULTURA-2026-00216   Contract description: ADQUISICION DE SUPER FOSFATO TRIPLE Y PESTICIDAS QUIMICOS   Type of Contract Goods   Contract Start: 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2027 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-2026-0074   Request Title ADQUISICION DE SUPER FOSFATO TRIPLE Y PESTICIDAS QUIMICOS   Description ADQUISICION DE SUPER FOSFATO TRIPLE, PARA SER UTILIZADO EN LA INSTALACION DE 20 PRUEBAS DE USO DE FERTILIZANTES EN LA ZONA AGROPECUARIA DAJABON, REGIONAL NOROESTE, Y PESTICIDAS QUIMICOS (UN GLUFOSINATO EN ENVASE DE 20 LITROS Y OCHO LITROS DE 2.4-D, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE SERVICIOS GENERALES.   Business Operation REGIONAL NOROESTE   Reply Reference OFERTA FUAGRISA_EXT   Type of Contract GoodsDominicana   Contract Value 676,000 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 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,000.00 0.00 0.00 0.00 675,540.01 676,000.00         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         1 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 Super fosfato triple (sacos de 100 libras) 200 UD 3,343.5 3,349 669,800.00 0.00 0 0.00 0.00 668,700.00 669,800.00         2 10171701 - Matamalezas 2.3.7.2.05 Glufosinato (un envase de 20 litros) 1 UD 4,800 5,000 5,000.00 0.00 0 0.00 0.00 4,800.00 5,000.00         3 10171701 - Matamalezas 2.3.7.2.05 2.4-D 8 UD 255 150 1,200.00 0.00 0 0.00 0.00 2,040.00 1,200.00         4 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 1 1 LB 0.01 0 0.00 0.00 0 0.00 0.00 0.01 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0074.pdf ACTA DE ADJUDICACION CM-0074.pdf Download CUOTA CM0074.pdf CUOTA CM0074.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_6_59 p.m..Pdf Download ORDEN-0216.pdf ORDEN-0216.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 676,000.00 DOP Budget Appropriation Value 676,000.00 DOP Account Value Annual Availability 2.3.7.2.04 669,800.00  DOP 669,800.00  DOP View 2.3.7.2.05 6,200.00  DOP 6,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUPER FOSFATO TRIPLE Y PESTICIDAS QUIMICOS 676,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785349754998hvtLZ 1 676,000.00  DOP Aprobado Link