1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299468
Contract reference
ASDO-2019-00020
Contract description:
COMPRAS DE ABONOS, FERTILIZANTES , ACEITE E HILO DE TRIMER
Type of Contract
Goods
Contract Start:
11/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2019-0011
Request Title
COMPRAS DE ABONOS, FERTILIZANTES , ACEITE E HILO DE TRIMER
Description
COMPRAS DE ABONOS, FERTILIZANTES , ACEITE E HILO DE TRIMER
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
COMPRAS DE ABONOS, FERTILIZANTES , ACEITE E HILO D
Type of Contract
GoodsDominicana
Contract Value
29,339.52 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Para ser utilizado en los trimer, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.621418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,864.00
0.00
4,475.52
0.00
24,864.00
29,339.52
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
3
11151710 - Hilado de yute
2.3.2.1.01
HILO DE TRIMER 130 PULGADA 3.3O M.
6
UD
1,408
1,408
8,448.00
0.00
18
1,520.64
0.00
8,448.00
9,968.64
4
12162003 - Aceites agríco
(...)
12162003 - Aceites agrícolas
2.3.7.2.03
CAJA DE ACEITE DE 1/4 CAJA DE 4 UDS
4
CAJ
4,104
4,104
16,416.00
0.00
18
2,954.88
0.00
16,416.00
19,370.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/02/2019_04_09 p.m..Pdf
Download
orden ferroagro.pptx
orden ferroagro.pptx
Download
fondos abono.pptx
fondos abono.pptx
Download
Budget Setting
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158D056AC97A3D3F6E5BE885B465408032F03DEF08FC90A965C25CE912A38B45