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.152468   Contract reference AGRICULTURA-2016-00062   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2016-0005   Request Title ADQUISICION MATERIALES DE TRAMPEO   Description ADQUISICION MATERIALES DE TRAMPEO PARA LOS TRABAJOS DEL MONITOREO Y CONTROL DE LA MOSCA DEL MEDITERRANEO MOSCAMED RD   Business Operation PROGRAMA MOSCAMED   Reply Reference OFERTA EXTERNA SOLAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 1,970,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.37910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,970,000.00 0.00 0.00 0.00 1,970,000.00 1,970,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10191509 - Insecticidas 3725 TRIMEDLURE PLUGS - FEROMONA PARA LA MOSCA DEL FRUTA 7,000 UD 120 120 840,000.00 0.00 0.00 0.00 840,000.00 840,000.00         1 10191509 - Insecticidas 3725 JACKSON TRAP BODIES (SCENTRY) 5,000 UD 20 20 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 10191509 - Insecticidas 3725 JACKSON BASQUET (BETTER TRAP) 2,000 UD 15 15 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         1 10191509 - Insecticidas 3725 JACKSON TRAP INSERT (BETTER TRAP) 50,000 UD 20 20 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/02/2016_05_55 p.m..Pdf Download Budget Setting   Back To Top 6989A8D7BE8EA170F8276E25DC6B8B35314B08D8AC239D84A093D2328A1865EB_new