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.325278
Contract reference
AGRICULTURA-2019-00218
Contract description:
ADQUISICION DE FUNDAS DE POLIETILENO 8X10, PARA SER USADOS EN LOS VIVEROS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
10/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 15:00:00
((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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2019-0003
Request Title
FUNDAS DE POLIETILENO 8X10, PARA VIVEROS.
Description
ADQUISICION DE 3,200,000 UNIDADES DE FUNDAS DE POLIETILENO 8X10, PARA SER DISTRIBUIDAS EN LA REGIONALES CENTRAL, SUROESTE, SUR Y NOROESTE DE ESTE MINISTERIO.
Business Operation
DESPACHO Y PRODUCCION AGRICOLA
Reply Reference
MEGA PLAX, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,227,200 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
10/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 15:00:00
((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.654530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,040,000.00
0.00
187,200.00
0.00
1,952,000.00
1,227,200.00
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
13102018 - Polietileno de
(...)
13102018 - Polietileno de alta densidad ldpe
2.3.5.5.01
FUNDAS DE POLIETILENO 8X10 PARA VIVEROS
1,600,000
UD
1.22
0.65
1,040,000.00
0.00
18
187,200.00
0.00
1,952,000.00
1,227,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA MEGAPLAX.pdf
CUOTA MEGAPLAX.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO MEGAPLEX LPN-03-19.pdf
CONTRATO MEGAPLEX LPN-03-19.pdf
Download
Budget Setting
Back To Top
BDCCE5CBBA496C783C3317B3400F85F7709E7E6A78B05C6FDB7344093660A7D0