1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300940
Contract reference
AGRICULTURA-2019-00073
Contract description:
ADQUISICION DE 40 QUINTALES DE MOLUSQUICIDA GRANULADO PARA SER UTILIZADO EN EL CONTROL Y ERRADICACION DEL CARACOL GIGANTE AFRICANO (CARACOGAF-RD)
Type of Contract
Goods
Contract Start:
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0005
Request Title
MOLUSQUICIDA GRANULADO
Description
ADQUISICION DE MOLUSQUICIDA GRANULADO, PARA SER UTILIZADO EN EL PROGRAMA DE ERRADICACION DEL CARACOL GIGANTE AFRICANO. (CARACOGAF-RD).
Business Operation
PROGRAMA DE CONTROL Y ERRADICACIÓN CARACOL GIGANTE AFRICANO
Reply Reference
FUAGRISA, SRL 2_EXT
Type of Contract
GoodsDominicana
Contract Value
1,133,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 16:00:00
((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
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1
DO1.PCCNTR.627005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,133,400.00
0.00
0.00
0.00
1,030,400.00
1,133,400.00
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
10191509 - Insecticidas
2.3.7.2.05
MOLUSQUICIDA GRANULADO
40
Q
25,760
28,335
1,133,400.00
0.00
0.00
0.00
1,030,400.00
1,133,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CARACOGAF.pdf
CUOTA COMPROMISO CARACOGAF.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/02/2019_07_50 p.m..Pdf
Download
ADJ1.pdf
ADJ1.pdf
Download
Budget Setting
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