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.164223   Contract reference MINIST. PRESIDENCIA-2017-00033   Contract description:   Type of Contract Services   Contract Start: 06/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2017 10:00:00 ((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-01-ComprasMenores   Request Reference MINIST. PRESIDENCIA-DAF-CM-2017-0007   Request Title ADQUISICIÓN DE MATERIALES PARA HUERTOS URBANO EN LA CIUDAD JUAN BOSCH   Description ADQUISICIÓN DE MATERIALES PARA HUERTOS URBANO EN LA CIUDAD JUAN BOSCH   Business Operation Com. Pres. para el Desarrollo del Mercado Hipotecario y el Fideicomiso   Reply Reference Oferta de Jardinería Junior _EXT   Type of Contract ServicesDominicana   Contract Value 136,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.225907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,464.00 0.00 0.00 0.00 167,840.00 136,464.00         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 Enraizador 4 GAL 14,500 11,900 47,600.00 0.00 0.00 0.00 58,000.00 47,600.00         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Hormaona 5 KG 3,000 2,380 11,900.00 0.00 0.00 0.00 15,000.00 11,900.00         3 11111501 - Tierra 2.3.6.4.04 Tierra Negra 31 M 1,800 1,450 44,950.00 0.00 0.00 0.00 55,800.00 44,950.00         4 11111501 - Tierra 2.3.6.4.04 Material Orgánico 16 M 1,800 1,500 24,000.00 0.00 0.00 0.00 28,800.00 24,000.00         5 11111501 - Tierra 2.3.6.4.04 Abono 15-15-15 (saco) 4 UD 1,800 1,406 5,624.00 0.00 0.00 0.00 7,200.00 5,624.00         6 11111501 - Tierra 2.3.6.4.04 Abono Foliar 20-20-20 12 LB 120 95 1,140.00 0.00 0.00 0.00 1,440.00 1,140.00         7 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.06 Aceite Agrícola 2 L 800 625 1,250.00 0.00 0.00 0.00 1,600.00 1,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 60ACC8C172CDA762E4EF451B119A1B764079E120B2F650D8E39078253666F821_new