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.152418   Contract reference AGRICULTURA-2016-01284   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0540   Request Title ADQUISICION DE SALES   Description ADQUISICION DE SALES, PARA SER UTILIZADOS EN LOS PRODUCTOS QUIMICOS DE VITROGAN, SEGUN DOC. ANEXA   Business Operation VITROGAN   Reply Reference OFERTA RGH DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,202.67 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 21/11/2016 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2016 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.172622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,442.93 0.00 4,759.73 0.00 37,086.00 31,202.67         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 11121805 - Sisal 2.3.1.3.03 ETHANOL 1L 1 UD 2,700 1,585.23 1,585.23 0.00 18 285.34 0.00 2,700.00 1,870.57         11121805 - Sisal 2.3.1.3.03 SODIUM CHORIDE 500G 1 UD 1,500 884.62 884.62 0.00 18 159.23 0.00 1,500.00 1,043.85         11121805 - Sisal 2.3.1.3.03 POTASSIUM CHLORIDE 250G 1 UD 4,500 3,184.62 3,184.62 0.00 18 573.23 0.00 4,500.00 3,757.85         11121805 - Sisal 2.3.1.3.03 SODIUM DIHYDROGEN PHOSPHATE MONOHYDRATE 500G 1 UD 4,200 2,742.31 2,742.31 0.00 18 493.62 0.00 4,200.00 3,235.93         11121805 - Sisal 2.3.1.3.03 SODIUM DYHYDROGEN CARBONATE 500G 1 UD 2,400 1,415.38 1,415.38 0.00 18 254.77 0.00 2,400.00 1,670.15         11121805 - Sisal 2.3.1.3.03 POTASIUM DYHYDROGEN PHOSPHATE 250G 1 UD 2,700 2,211.54 2,211.54 0.00 18 398.08 0.00 2,700.00 2,609.62         11121805 - Sisal 2.3.1.3.03 MAGNESIUM CHORIDE HEXAHYDRATE 250G 1 UD 2,050 1,680.77 1,680.77 0.00 18 302.54 0.00 2,050.00 1,983.31         11121805 - Sisal 2.3.1.3.03 HYDROCHLORIC ACID 1L 2 UD 2,086 1,592.31 3,184.62 0.00 18 573.23 0.00 4,172.00 3,757.85         11121805 - Sisal 2.3.1.3.03 MAGNESIUM SULFATE HEPTAHYDRATE 500G 1 UD 2,800 2,211.54 2,211.54 0.00 18 398.08 0.00 2,800.00 2,609.62         11121805 - Sisal 2.3.1.3.03 CALCIUM CHLORIDE DIHYDRATE 250G 1 UD 2,300 1,150 1,150.00 0.00 18 207.00 0.00 2,300.00 1,357.00         11121805 - Sisal 2.3.1.3.03 SODIUM HYDROXIDE SOLUTION 1L 1 UD 1,564 1,326.92 1,326.92 0.00 18 238.85 0.00 1,564.00 1,565.77         11121805 - Sisal 2.3.1.3.03 ETHYLENE GLYCOL 1L 1 UD 6,200 4,865.38 4,865.38 0.00 18 875.77 0.00 6,200.00 5,741.15 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_21/11/2016_03_35 p.m..Pdf Download Budget Setting   Back To Top A89AF5F2252364064AC9A05FF23273DFC0E3D903F934790C03A4ACA582DA4660_new