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.336401   Contract reference AGRICULTURA-2019-00017   Contract description: TIERRA NEGRA   Type of Contract Goods   Contract Start: 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 08:00:00 ((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-2018-0264   Request Title TIERRA NEGRA   Description ADQUISICION DE 460 MTS. CUBICOS DE TIERRA NEGRA PARA LA MULTIPLICACION DE PLANTAS DISTRIBUIDAS EN LOS DIFERENTES VIVEROS DEL DEFRUT.   Business Operation DESARROLLO FRUTICOLA   Reply Reference OFERTA INVERSIONES DLP, SRL 2_EXT   Type of Contract GoodsDominicana   Contract Value 118,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 08:00:00 ((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 Agree later   Contract Comments Contract Comments Comment: SUSTITUYE LA ORDEN 01250 POR DISMINUCION EN LA CANTIDAD DEL PRODUCTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.614507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 0.00 0.00 140,400.00 118,800.00         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 11111501 - Tierra 2.3.6.4.04 TIERRA NEGRA AGROCLUB 108 M3 1,300 1,100 118,800.00 0.00 0 0.00 0.00 598,000.00 118,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_16/01/2019_04_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/01/2019_05_11 p.m..Pdf Download 2019_06_13_11_21_15.pdf 2019_06_13_11_21_15.pdf Download Budget Setting   Back To Top D73B09EF619737E1E71FCF7FB7C01C85E1420AE6778DF1F4E99ABFB22BB9085E