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.164102   Contract reference MOPC-2017-00066   Contract description: Adquisición fertilizantes para plantas de los corredores de Sto. Dgo.   Type of Contract Goods   Contract Start: 07/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2017-0004   Request Title Adquisición fertilizantes para plantas de los corredores de Sto. Dgo.   Description Ref. SIGEF: MOPC-CM-2017-4   Business Operation Dirección del Programa de Mantenimiento de Carreteras   Reply Reference DIES _EXT   Type of Contract GoodsDominicana   Contract Value 486,652.8 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 07/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.227612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,940.00 0.00 18,712.80 0.00 509,030.00 486,652.80         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 Junco Sobres 300 UD 1,282.5 1,105 331,500.00 0.00 0 0.00 0.00 384,750.00 331,500.00         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Urea Sacos 16 UD 1,485 1,195 19,120.00 0.00 0 0.00 0.00 23,760.00 19,120.00         3 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Abono de Floracion Sacos 16 UD 1,282.5 835 13,360.00 0.00 0 0.00 0.00 20,520.00 13,360.00         4 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Lonas Gruesa de Algodon Impermeable P/Camiones Corredor 4.5 x 5.5M 8 UD 10,000 12,995 103,960.00 0.00 18 18,712.80 0.00 80,000.00 122,672.80 Attestation Documents   Back To Top   Document Document Name Todos los requeridos en los Términos de Referencia  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/03/2017_08_55 p.m..Pdf Download Certificado Cuota Comp 7195.pdf Certificado Cuota Comp 7195.pdf Download Orden Compra 0044.pdf Orden Compra 0044.pdf Download Budget Setting   Back To Top 9842545A7A6913696A996FF466AE2C043476E18C0947378F59C0F8A1F6549A73_new