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.348228   Contract reference AGRICULTURA-2019-00245   Contract description: ADQUISICION DE ABONOS Y FERTILIZANTES   Type of Contract Goods   Contract Start: 17/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0055   Request Title ADQUISICION DE ABONOS Y FERTILIZANTES   Description ADQUISICION DE ABONOS Y FERTILIZANTES   Business Operation LABORATORIO BIOVEGA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 317,816.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR 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.662826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,816.90 0.00 0.00 0.00 317,809.40 317,816.90         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 ÁCIDO FOSFÓRICO 20 UD 3,909.15 3,909.15 78,183.00 0.00 0 0.00 0.00 78,183.00 78,183.00         2 10171504 - Abono 2.3.7.2.04 BAYFOLAN FORTE 1 UD 7,517.4 7,517.4 7,517.40 0.00 0 0.00 0.00 7,517.40 7,517.40         3 10171702 - Fungicidas 2.3.7.2.05 PHYTON 6.6 SC 5 UD 3,160 3,160 15,800.00 0.00 0 0.00 0.00 15,800.00 15,800.00         4 10171504 - Abono 2.3.7.2.04 FIBRA DE COCO (BLOQUES) 50 UD 359.55 359.55 17,977.50 0.00 0 0.00 0.00 17,977.50 17,977.50         5 10171504 - Abono 2.3.7.2.04 HAKAPHOS 13-40-13 VIOLETA 25 UD 4,337.25 4,337.55 108,438.75 0.00 0 0.00 0.00 108,431.25 108,438.75         6 10171504 - Abono 2.3.7.2.04 HAKAPHOS 18-18- ROJO 25 UD 3,118.65 3,118.65 77,966.25 0.00 0 0.00 0.00 77,966.25 77,966.25         7 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 ABACMETRINA 6 UD 1,989 1,989 11,934.00 0.00 0 0.00 0.00 11,934.00 11,934.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 120 CUOTA.pdf 120 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/04/2019_08_31 p.m..Pdf Download ACTA CM 55 ACT.pdf ACTA CM 55 ACT.pdf Download Budget Setting   Back To Top 95D50C295F7806C85206B6B245B17CD3878ABC9007CFCF755590352EFB974288