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.154534   Contract reference AGRICULTURA-2016-01235   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 AGROESA_EXT   Type of Contract GoodsDominicana   Contract Value 101,057.02 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 NORDESTE (SAN FRANCISCO DE MACORIS). LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 01234 Catalogue Items   Back To Top     1   DO1.PCCNTR.167617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,057.02 0.00 0.00 0.00 94,830.96 101,057.02         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         3 10171504 - Abono 2.3.7.2.04 TRIASOL (KILO) 20 UD 1,005 1,012.61 20,252.20 0.00 0.00 0 0.00 20,100.00 20,252.20         4 10171504 - Abono 2.3.7.2.04 FIJADOR (LITRO) 100 L 157.08 158.27 15,827.00 0.00 0.00 0 0.00 15,708.00 15,827.00         6 10171504 - Abono 2.3.7.2.04 DIURON (KILO) 40 UD 412 456.63 18,265.20 0.00 0.00 0 0.00 16,480.00 18,265.20         7 10171504 - Abono 2.3.7.2.04 HYVAR X (KILO) 2 UD 484.18 487.84 975.68 0.00 0.00 0 0.00 968.36 975.68         9 10171504 - Abono 2.3.7.2.04 ABONO FOLIAR (LIBRA) 200 LB 36 35 7,000.00 0.00 0.00 0 0.00 7,200.00 7,000.00         12 10171504 - Abono 2.3.7.2.04 SUFATO DE ZINC (QUINTAL) 1 LB 1,062.6 2,141.3 2,141.30 0.00 0.00 0 0.00 1,062.60 2,141.30         13 10171504 - Abono 2.3.7.2.04 DIACINON (LITROS) 24 L 450.5 453.86 10,892.64 0.00 0.00 0 0.00 10,812.00 10,892.64         14 10171504 - Abono 2.3.7.2.04 GLISOFATO (GARRAFON) DE 20 LITROS 4 L 3,000 3,537.8 14,151.20 0.00 0.00 0 0.00 12,000.00 14,151.20         15 10171504 - Abono 2.3.7.2.04 PARAQUAT (GARRAFON) DE 20 LITROS 3 L 3,500 3,850.6 11,551.80 0.00 0.00 0 0.00 10,500.00 11,551.80 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_35 p.m..Pdf Download Budget Setting   Back To Top 2ED4E033D1206A3BED59A4747A871865D88E106767BA575A2F461C9A52C42290_new