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.358404   Contract reference UTEPDA-2019-00029   Contract description: Adquisición de insecticidas y Fertilizantes   Type of Contract Goods   Contract Start: 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 16:00:00 ((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-03-ComparacionDePrecios   Request Reference UTEPDA-CCC-CP-2019-0002   Request Title Adquisición de insecticidas y Fertilizantes   Description Adquisición de insecticidas y Fertilizantes para los Proyectos de Desarrollo Agroforestales, Cod. POA No.1.3.1.9.1.51-57   Business Operation Ministerio de Agricultura   Reply Reference Oferta Economica JOLTECA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 183,500 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 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,500.00 0.00 0.00 0.00 392,500.00 183,500.00         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         14 10191509 - Insecticidas 2.3.7.2.05 Deltametrina 50 L 1,300 600 30,000.00 0.00 0 0.00 0.00 65,000.00 30,000.00         15 10171702 - Fungicidas 2.3.7.2.05 Fungicida 60 KG 2,500 500 30,000.00 0.00 0 0.00 0.00 150,000.00 30,000.00         16 10171504 - Abono 2.3.7.2.04 Abono Fosforado 25 Q 3,500 1,700 42,500.00 0.00 0 0.00 0.00 87,500.00 42,500.00         2 10171504 - Abono 2.3.7.2.04 Plantar micronutrientes 30 LB 3,000 2,700 81,000.00 0.00 0 0.00 0.00 90,000.00 81,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato ilovepdf_merged (2).pdf Download Cuota Escaneo0043.pdf Download Acta de Adjudicacion ilovepdf_merged (1).pdf Download Budget Setting   Back To Top 562865AFF63C4A2E1F0B830D066C0C9B933EDD253824A484EA88340D74844423