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.300749   Contract reference AGRICULTURA-2018-01445   Contract description: ADQUISICION DE ABONO Y FERTILIZANTES   Type of Contract Goods   Contract Start: 18/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2018-0014   Request Title ADQUISICION DE ABONO Y FERTILIZANTES   Description ADQUISICION DE ABONO Y FERTILIZANTES , PARA SER DISTRIBUIDOS A PEQUEÑOS Y MEDIANOS PRODUCTORES DE BANANO ORGANICO Y CONVENCIONAL DE LAS DIFERENTES DIRECCIONES REGIONALES , QUE FUERON AFECTADAS POR LOS TORNADOS , EN JUNIO 2018.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference FUAGRISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,980,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.600107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,980,000.00 0.00 0.00 0.00 36,836,000.00 37,980,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 ABONO ORGANICO SULPOMAG 3,500 Q 1,228 1,899 6,646,500.00 0.00 0.00 0.00 20,262,000.00 6,646,500.00         1 10171504 - Abono 2.3.7.2.04 ABONO ORGANICO SULFATO DE POTASIO 16,500 Q 1,972 1,899 31,333,500.00 0.00 0.00 0.00 32,538,000.00 31,333,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 20% FUTURO AGRICOLA.pdf CUOTA 20% FUTURO AGRICOLA.pdf Download CONTRATO FUTURO AGRICOLA LPN-0014.pdf CONTRATO FUTURO AGRICOLA LPN-0014.pdf Download Budget Setting   Back To Top 8D095A32C8EEC6FF8FD3F6F1DE0B377C6CEA66EB5BB29F54A17FA3131330002E