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.360000   Contract reference INTABACO-2019-00064   Contract description: AGROQUIMICOS PARA SER USADOS EN LA COSECHA TABACALERA 2019-2020   Type of Contract Goods   Contract Start: 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 08:00:00 ((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 FUAGRISA_EXT   Type of Contract GoodsDominicana   Contract Value 689,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.718204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,450.00 0.00 0.00 0.00 1,917,600.00 689,450.00         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         3 10171702 - Fungicidas 2.3.7.2.05 Azoxystrobyn 100 grs 464 UD 900 550 255,200.00 0.00 0.00 0.00 417,600.00 255,200.00         6 10191509 - Insecticidas 2.3.7.2.05 Emacmetin Benzoate 100 CC 3,000 UD 500 144.75 434,250.00 0.00 0.00 0.00 1,500,000.00 434,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FUTURO AGRI.pdf COMPROMISO FUTURO AGRI.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO FUTURO AGRIC..pdf CONTRATO FUTURO AGRIC..pdf Download Budget Setting   Back To Top 52CE706F1CE78286393B40A468286B0A4C291C3AABC3CCABD15C03A2EB19DDFC