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.460748   Contract reference AGRICULTURA-2019-00489   Contract description: ADQUISICION DE MOLUSQUICIDA GRANULADO PARA SER USADO EN LA ERRADICACION DEL CARACOL GIGANTE AFRICANO.   Type of Contract Goods   Contract Start: 23/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0015   Request Title MOLUSQUICIDA GRANULADO   Description ADQUISICION DE MOLUSQUICIDA GRANULADO PARA SER UTILIZADO EN LA ERRADICACION DEL CARACOL GIGANTE AFRICANO.   Business Operation PROGRAMA DE CONTROL Y ERRADICACIÓN CARACOL GIGANTE AFRICANO   Reply Reference FUAGRISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,510,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,510,000.00 0.00 0.00 0.00 3,823,875.00 3,510,000.00         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 10191509 - Insecticidas 2.3.7.2.05 MOLUSQUICIDA GRANULADO 135 Q 28,325 26,000 3,510,000.00 0.00 0.00 0.00 3,823,875.00 3,510,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Acta de Adjudicación 57-2019.pdf Acta de Adjudicación 57-2019.pdf Download FUTURO AGRICOLA CP-0015-19.pdf FUTURO AGRICOLA CP-0015-19.pdf Download acta original simple.pdf acta original simple.pdf Download Budget Setting   Back To Top E8911D048AD5DD399DE8219C97940141C54413EAD33DA10E11982E4C7F8AECA9