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.152684   Contract reference AGRICULTURA-2016-00140   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0080   Request Title ADQUISICION DE PASTICIDAS   Description ADQUISICION DE PASTICIDAS   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference OFERTA EXTERNA AGROESA_EXT   Type of Contract GoodsDominicana   Contract Value 7,257.12 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.44909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,257.12 0.00 0.00 0.00 7,245.72 7,257.12         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 10191509 - Insecticidas 3725 BENOMIL (KILOS) 6 UD 566.62 567.62 3,405.72 0.00 0.00 0 0.00 3,399.72 3,405.72         2 10191509 - Insecticidas 3725 METALAXIL (KILOS) 6 UD 641 641.9 3,851.40 0.00 0.00 0 0.00 3,846.00 3,851.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/03/2016_05_47 p.m..Pdf Download Budget Setting   Back To Top 88DD12B338FBB94EF305C7DBF341263F0B3BEE78278745D0AD7E1C5DD0BD98CB_new