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.334503   Contract reference AGRICULTURA-2018-01397   Contract description: ADQUISICION DE MATERIALES   Type of Contract Goods   Contract Start: 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-2018-0292   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LA PRODUCCIÓN DE CACAO.   Business Operation DEPTO. DE CACAO   Reply Reference OFERTA COMERCIAL FERRETERO E. PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 125,743.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,499.72 0.00 5,243.71 0.00 127,385.00 125,743.43         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 20111504 - Equipos para p(...)20111504 - Equipos para perforar pozos de agua 2.6.5.2.01 BOMBA MOCHILA 4 UD 3,750 3,375 13,500.00 0.00 0.00 0.00 15,000.00 13,500.00         2 24101501 - Carretas 2.6.4.8.01 CARRETILLA 2 UD 5,425 4,350 8,700.00 0.00 18 1,566.00 0.00 10,850.00 10,266.00         4 22101519 - Máquina girato(...)22101519 - Máquina giratoria con cazoleta de rastrillos abiertas 2.6.5.3.01 RASTRILLO DE DIENTES LARGOS 4 UD 705 597.68 2,390.72 0.00 18 430.33 0.00 2,820.00 2,821.05         5 27112008 - Azadas 2.6.5.7.01 AZADAS 2 UD 520 440 880.00 0.00 18 158.40 0.00 1,040.00 1,038.40         6 27112004 - Palas 2.6.5.7.01 PICOS 2 UD 975 862.5 1,725.00 0.00 18 310.50 0.00 1,950.00 2,035.50         6 27112004 - Palas 2.6.5.7.01 PICOS-PALAS 2 UD 850 750 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         7 27112004 - Palas 2.6.5.7.01 PALAS DE CORTE 2 UD 460 383 766.00 0.00 18 137.88 0.00 920.00 903.88         8 27112004 - Palas 2.6.5.7.01 PALAS DE CUADRADAS 2 UD 390 340 680.00 0.00 18 122.40 0.00 780.00 802.40         9 27112001 - Machetes 2.6.5.7.01 MACHETES 2 UD 320 270 540.00 0.00 18 97.20 0.00 640.00 637.20         10 27111902 - Limas 2.6.5.7.01 LIMAS 12 UD 150 125 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         11 27112002 - Azadones 2.6.5.7.01 COAS CON SU PALO 2 UD 530 450 900.00 0.00 18 162.00 0.00 1,060.00 1,062.00         12 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.6.5.7.01 TIJERAS DE PODA 10 UD 1,125 955 9,550.00 0.00 18 1,719.00 0.00 11,250.00 11,269.00         13 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 FORMULA FERTILIZANTE PARA SIEMBRA 12-40-0-10A-1ZN 4 Q 2,700 2,775 11,100.00 0.00 0.00 0.00 10,800.00 11,100.00         14 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 FORMULA FERTILIZANTE DE CRECIMIENTO 15-15-15*4S 7 Q 2,200 2,206.5 15,445.50 0.00 0.00 0.00 15,400.00 15,445.50         15 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 FORMULA FERTILIZANTE DE PRODUCCIÓN 15-5-22+5S+1ZN 15 Q 2,175 2,173.5 32,602.50 0.00 0.00 0.00 32,625.00 32,602.50         16 10171504 - Abono 2.3.7.2.04 ABONO FOLIAR 45 LB 55 52.5 2,362.50 0.00 0.00 0.00 2,475.00 2,362.50         17 10171701 - Matamalezas 2.3.7.2.05 GLIFOSATO 2.5 GAL 2,050 2,025 5,062.50 0.00 0.00 0.00 5,125.00 5,062.50         18 10171701 - Matamalezas 2.3.7.2.05 PARAQUAT 2.5 GAL 2,200 2,268 5,670.00 0.00 0.00 0.00 5,500.00 5,670.00         19 10171701 - Matamalezas 2.3.7.2.05 FUNGICIDA 1 KM 850 825 825.00 0.00 0.00 0.00 850.00 825.00         20 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA DE CONTACTO 4 L 1,200 1,200 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF804.pdf PDF804.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_06_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_06_02 p.m..Pdf Download Budget Setting   Back To Top 20E03D6F460FF44F1ADF71DADCE8CE2020B477FBCE52704A88EC3EA1C103B238