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.160001
Contract reference
AGRICULTURA-2017-00167
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-MAE-PEUR-2016-0067
Request Title
ADQUISICION DE PRODUCTOS AGROQUIMICOS
Description
ADQUISICION DE PRODUCTOS AGROQUIMICOS, LOS CUALES SERAN UTILIZADOS EN LA PLANTACION DE CAFE DEL PROYECTO DE REFORESTACION Y DESARROLLO SOSTENIBLE DE HONDO VALLE Y JUAN SANTIAGO.
Business Operation
DEPTO. DE DEFRUT
Reply Reference
ferquido_EXT
Type of Contract
GoodsDominicana
Contract Value
265,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTA ORDEN COMPARTE DOCUMENTOS CON LA ORDEN NO. 00168
Catalogue Items
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1
DO1.PCCNTR.209204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,700.00
0.00
0.00
0.00
265,700.00
265,700.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10171601 - Fertilizante n
(...)
10171601 - Fertilizante nitrogenado
2.3.7.2.04
QUINTALES DE FERTILIZANTE 12-24-12 GRANULADO
300
UD
880
880
264,000.00
0.00
0.00
0
0.00
264,000.00
264,000.00
3
10171601 - Fertilizante n
(...)
10171601 - Fertilizante nitrogenado
2.3.7.2.04
LITROS DE ABONO FOLIAR
100
L
17
17
1,700.00
0.00
0.00
0
0.00
1,700.00
1,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/02/2017_08_03 p.m..Pdf
Download
Budget Setting
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9D01D62A55FDC9ACA36117A641FE125FDF3AC0CD720E992813C6311101704D75_new