1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345875
Contract reference
AGRICULTURA-2019-00019
Contract description:
ABONO Y FUNGICIDAS
Type of Contract
Goods
Contract Start:
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0286
Request Title
ABONO Y FUNGICIDAS
Description
ADQUSICION DE ABONO Y FUNGICIDAS PARA SER UTILIZADOS EN EL PROYECTO BIOVEGA.
Business Operation
LABORATORIO BIOVEGA
Reply Reference
CASEAGRO DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
138,506.74 Dominican Pesos
Conditions
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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
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,506.74
0.00
0.00
0.00
138,506.74
138,506.74
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
10171504 - Abono
2.3.7.2.04
ACIDO FOSFORICO
2
UD
3,658.72
3,658.72
7,317.44
0.00
0.00
0.00
7,317.44
7,317.44
1
10171504 - Abono
2.3.7.2.04
BAYFOLAN FORTE
20
L
328.25
328.25
6,565.00
0.00
0.00
0.00
6,565.00
6,565.00
1
10171504 - Abono
2.3.7.2.04
IONGRO-COMPLEX
5
L
525
525
2,625.00
0.00
0.00
0.00
2,625.00
2,625.00
1
10171504 - Abono
2.3.7.2.04
HUMAX-15
12
L
1,203.65
1,203.65
14,443.80
0.00
0.00
0.00
14,443.80
14,443.80
1
10171504 - Abono
2.3.7.2.04
SEAZYME
5
L
1,263.5
1,263.5
6,317.50
0.00
0.00
0.00
6,317.50
6,317.50
1
10171702 - Fungicidas
2.3.7.2.05
COMBO 60 WG/24SL
20
L
940.31
940.31
18,806.20
0.00
0.00
0.00
18,806.20
18,806.20
1
10171702 - Fungicidas
2.3.7.2.05
PHYTON 6.6 SC
2
L
3,192.1
3,192.1
6,384.20
0.00
0.00
0.00
6,384.20
6,384.20
1
10171702 - Fungicidas
2.3.7.2.05
SERENADE 1.34 SC
24
L
1,010
1,010
24,240.00
0.00
0.00
0.00
24,240.00
24,240.00
1
10191509 - Insecticidas
2.3.7.2.05
MOCAP 72 EC
10
L
2,506.82
2,506.82
25,068.20
0.00
0.00
0.00
25,068.20
25,068.20
1
10171702 - Fungicidas
2.3.7.2.05
GLIFOKING 35.6 SL
20
L
202
202
4,040.00
0.00
0.00
0.00
4,040.00
4,040.00
1
10171702 - Fungicidas
2.3.7.2.05
GRAMAKING 20 SL
20
L
244.92
244.92
4,898.40
0.00
0.00
0.00
4,898.40
4,898.40
1
10171702 - Fungicidas
2.3.7.2.05
FIBRA DE COCO (BLOQUES)
50
UD
356.02
356.02
17,801.00
0.00
0.00
0.00
17,801.00
17,801.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/07/2019_03_59 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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