1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152701
Contract reference
AGRICULTURA-2016-00160
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0035
Request Title
ADQUISICION DE AGROQUIMICOS
Description
ADQUISICION DE AGROQUIMICOS PARA SER UTILIZADOS EN LOS DIFERENTES VIVEROS DE FRUTALES PERTENECIENTES AL DEPTO. DE DESARROLLO FRUTICOLA (DEFRUT)
Business Operation
DEPTO. DE DEFRUT
Reply Reference
OFERTA EXTERNA AGROESA_EXT
Type of Contract
GoodsDominicana
Contract Value
102,895.74 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.47301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,895.74
0.00
0.00
0.00
127,127.85
102,895.74
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
2
10191509 - Insecticidas
3725
AGROFURAN-FURADAN (INSECTICIDA-NEMATICIDA)
75
LB
45.85
27.2
2,040.00
0.00
0.00
0.00
3,438.75
2,040.00
3
10191509 - Insecticidas
3725
KILO BENOMIL (FUNGICIDA)
50
UD
567.62
567.62
28,381.00
0.00
0.00
0.00
28,381.00
28,381.00
4
10191509 - Insecticidas
3725
BERDOCOP (FUNGICIDA)
10
UD
470.42
470.42
4,704.20
0.00
0.00
0.00
4,704.20
4,704.20
5
10191509 - Insecticidas
3725
CUARTILLO DE 250 CC CIPEMETRINA (INSECTICIDA)
60
UD
122.88
122.88
7,372.80
0.00
0.00
0.00
7,372.80
7,372.80
6
10191509 - Insecticidas
3725
DIAZINON (INSECTICIDA)
20
L
484.18
484.18
9,683.60
0.00
0.00
0.00
9,683.60
9,683.60
7
10191509 - Insecticidas
3725
DIMETOATO (INSECTICIDA)
30
L
300.78
300.78
9,023.40
0.00
0.00
0.00
9,023.40
9,023.40
8
10191509 - Insecticidas
3725
WOPROB CARB (FUNGICIDA)
30
L
342.04
342.04
10,261.20
0.00
0.00
0.00
10,261.20
10,261.20
10
10171701 - Matamalezas
3725
GLISOFATO (HERBICIDA)
100
L
181.1
181.1
18,110.00
0.00
0.00
0.00
18,110.00
18,110.00
12
10171701 - Matamalezas
3725
HOJA VERDE (FITO REGULADOR)
10
L
220.08
220.08
2,200.80
0.00
0.00
0.00
2,200.80
2,200.80
13
10171701 - Matamalezas
3725
RAIZONL (ENRAIZADO)
20
L
270.52
270.52
5,410.40
0.00
0.00
0.00
5,410.40
5,410.40
14
10171701 - Matamalezas
3725
TUQUAT (PARAQUAT) HERBICIDA
6
L
951.39
951.39
5,708.34
0.00
0.00
0.00
28,541.70
5,708.34
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/22/2016_1_14 PM.Pdf
Download
Budget Setting
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F91334A20AA7FF05B61D1D9567EFFD206303ABC7C01D48902E0C8FE58EC16A9B_new