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.366776   Contract reference INTABACO-2019-00063   Contract description: COMPRA DE AGROQUIMICOS PARA SER USADOS EN LA COSECHA TABACALERA 2019-2020, SEGUN PROCESO LICITACION PUBLICA NACIONAL   Type of Contract Goods   Contract Start: 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 12:00:00 ((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 INTABACO-CCC-LPN-2019-0001   Request Title COMPRA DE AGROQUIMICOS PARA SER USADOS EN LA COSECHA TABACALERA 2019-2020, SEGUN PROCESO LICITACION PUBLICA NACIONAL   Description COMPRA DE AGROQUIMICOS PARA SER USADOS EN LA COSECHA TABACALERA 2019-2020, SEGUN PROCESO LICITACION PUBLICA NACIONAL   Business Operation COMPRA DE AGROQUIMICOS PARA SER USADOS EN LA COSECHA TABACALERA 2019-2   Reply Reference BIOAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 4,971,165.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.718304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,971,165.33 0.00 0.00 0.00 4,974,602.45 4,971,165.33         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         4 10171702 - Fungicidas 2.3.7.2.05 Fluopiculide-Propined 600 Grs 631 UD 1,870 1,382.1 872,105.10 0.00 0.00 0.00 1,179,970.00 872,105.10         9 10191509 - Insecticidas 2.3.7.2.05 Beta-Cyfluthrin 1,725 UD 1,100 1,087.32 1,875,627.00 0.00 0.00 0.00 1,897,500.00 1,875,627.00         13 10191509 - Insecticidas 2.3.7.2.05 Spinosad 250 Cc 23 UD 4,223.15 4,871.01 112,033.23 0.00 0.00 0.00 97,132.45 112,033.23         6 10191509 - Insecticidas 2.3.7.2.05 Mandipropamid 500 UD 3,600 4,222.8 2,111,400.00 0.00 0.00 0.00 1,800,000.00 2,111,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato bioagro.pdf contrato bioagro.pdf Download bioagro compromiso.pdf bioagro compromiso.pdf Download bioagro compromiso.pdf bioagro compromiso.pdf Download Budget Setting   Back To Top 52CE706F1CE78286393B40A468286B0A4C291C3AABC3CCABD15C03A2EB19DDFC