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.345896
Contract reference
AGRICULTURA-2019-00283
Contract description:
ADQUISICION DE INSECTICIDA PARA SER UTILIZADO EN EL TRATAMIENTO DE SEMILLAS DE MAIZ HIBRIDO.
Type of Contract
Goods
Contract Start:
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
03/08/2019
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-2019-0064
Request Title
TRATADOR DE SEMILLAS
Description
ADQUISICION DE INSECTICIDA (TRATADOR DE SEMILLAS) PARA SER USADO EN EL TRATAMIENTO DE SEMILLAS DE MAIZ HIBRIDO.
Business Operation
FOMENTO ARROCERO
Reply Reference
FERTILIZANTES SANTO DOMINGO, S. A._EXT
Type of Contract
GoodsDominicana
Contract Value
797,737.5 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
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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.675104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
797,737.50
0.00
0.00
0.00
797,737.50
797,737.50
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
10191509 - Insecticidas
2.3.7.2.05
TRATADOR DE SEMILLAS TIAMETOXAN FS
150
L
5,318.25
5,318.25
797,737.50
0.00
0.00
0.00
797,737.50
797,737.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/07/2019_12_56 p.m..Pdf
Download
Budget Setting
Back To Top
04950930B1053B79CE00D229AFCD9D9A498266794548958166449D143802BACF