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.346036   Contract reference FAD-2019-00346   Contract description: Adquisicion de Productos Químicos   Type of Contract Goods   Contract Start: 09/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 18:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2019-0292   Request Title Adquisicion de Productos Químicos   Description Adquisicion de Productos Químicos   Business Operation Direccion de Ingenieria   Reply Reference Oferta de Productos Quimicos_EXT   Type of Contract GoodsDominicana   Contract Value 68,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 18:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizadps en el play Amable Sonlley, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.724663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,168.00 0.00 0.00 0.00 68,168.00 68,168.00         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         1 50101634 - Fruta fresca 2.3.1.3.02 Tronador 18.9 SL (TORDON) 4 UD 1,850 1,850 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00         1 50101634 - Fruta fresca 2.3.1.3.02 Gramoxone super 5 UD 1,690 1,690 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         1 50101634 - Fruta fresca 2.3.1.3.02 Urea 46% 10 Q 3,410 3,410 34,100.00 0.00 0.00 0.00 34,100.00 34,100.00         1 50101634 - Fruta fresca 2.3.1.3.02 Pounce 3.2 EC (Insecticida) 1 UD 3,518 3,518 3,518.00 0.00 0.00 0.00 3,518.00 3,518.00         1 50101634 - Fruta fresca 2.3.1.3.02 Fumigadora manual royal condor 1 UD 14,700 14,700 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Compromiso Download Contract Technical Document Mappings Orden de Compras_09/07/2019_09_49 p.m..Pdf Download Budget Setting   Back To Top 32554145CDD19E22A10BFDEC5497978581610CFA26D0DC00D0AF6881AA9D4B4D