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.154533   Contract reference AGRICULTURA-2016-01234   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2016   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-2016-0201   Request Title ADQUISICION DE AGROQUIMICOS   Description LOS CUALES SERAN UTILIZADOS EN LOS DIFERENTES VIVEROS PERTENECIENTES A ESTE MINISTERIO   Business Operation DEPTO. DE DEFRUT   Reply Reference FUTURO AGRICOLA_EXT   Type of Contract GoodsDominicana   Contract Value 332,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: AGROQUIMICOS , PARA SER USADOS EN LOS DIFERENTES VIVEROS DE ESTE MINISTERIO Y EN LA DIRECCION REGIONAL NORDESTE (SAN FRANCISCO DE MACORIS). ESTA ORDEN COMPARTE DOCUMENTOS CON LA ORDEN NO. 01235 Catalogue Items   Back To Top     1   DO1.PCCNTR.167616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,320.00 0.00 0.00 0.00 383,346.40 332,320.00         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 10171504 - Abono 2.3.7.2.04 UREA ( QUINTAL) 40 UD 1,476.8 1,375 55,000.00 0.00 0.00 0 0.00 59,072.00 55,000.00         2 10171504 - Abono 2.3.7.2.04 BABOZIN (LIBRA) 40 LB 1,226.86 265 10,600.00 0.00 0.00 0 0.00 49,074.40 10,600.00         5 10171504 - Abono 2.3.7.2.04 ALIETTE (FUNDAS DE UN KILO) 20 UD 930 1,380 27,600.00 0.00 0.00 0 0.00 18,600.00 27,600.00         8 10171504 - Abono 2.3.7.2.04 MANCOZEB (KILO) 100 UD 335 375 37,500.00 0.00 0.00 0 0.00 33,500.00 37,500.00         10 10171504 - Abono 2.3.7.2.04 ABONO 15-15-15 (QUINTAL) 150 LB 1,476 1,320 198,000.00 0.00 0.00 0 0.00 221,400.00 198,000.00         11 10171504 - Abono 2.3.7.2.04 SULFATO DE HIERRO (QUINTAL) 2 LB 850 1,810 3,620.00 0.00 0.00 0 0.00 1,700.00 3,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2016_03_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2016_03_37 p.m..Pdf Download Budget Setting   Back To Top 2ED4E033D1206A3BED59A4747A871865D88E106767BA575A2F461C9A52C42290_new