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.152680   Contract reference AGRICULTURA-2016-00139   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2016-0024   Request Title ADQUISICION DE AGROQUIMICOS   Description ADQUISICION DE AGROQUIMICOS, PARA SER UTILIZADOS EN LOS VIVEROS DE PLANTAS DE CACAO   Business Operation DEPTO. DE CACAO   Reply Reference OFERTA EXTERNA AGROESA_EXT   Type of Contract GoodsDominicana   Contract Value 105,581 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.44908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,581.00 0.00 0.00 0.00 144,300.00 105,581.00         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 10171504 - Abono 3724 INSECTICIDA DE CONTRATO 100 L 598 438 43,800.00 0.00 0.00 0 0.00 59,800.00 43,800.00         1 10171504 - Abono 3724 ABONO FOLIAR 20-20-20 200 LB 108 35 7,000.00 0.00 0.00 0 0.00 21,600.00 7,000.00         1 10171504 - Abono 3724 HERBICIDA GLISOFATO 200 L 198 179.1 35,820.00 0.00 0.00 0 0.00 39,600.00 35,820.00         1 10171504 - Abono 3724 HERBICIDA PARAQUAT 100 L 233 189.61 18,961.00 0.00 0.00 0 0.00 23,300.00 18,961.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/03/2016_04_36 p.m..Pdf Download Budget Setting   Back To Top 2E50367613F69EC07C642EEB7DB90766471B29FCCFAAA7F723A3272712D31AE8_new