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.177348   Contract reference AGRICULTURA-2017-01023   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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2017-0004   Request Title ADQUISICION PLANTAS DE CAFE   Description ADQUISICION PLANTAS DE CAFE, SEGUN DOC.ANEXA   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA DE FEDERACION DE CAFICULTORES Y AGRICULTORE   Type of Contract GoodsDominicana   Contract Value 5,750,000 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: PARA EL PROYECTO DE DESARROLLO SOSTENIBLE DE LAS CAÑITAS, EN LA CUENCA ALTA DE LA PRESA DE SABANA YEGUA, PADRE DE LAS CASAS, AZUA, EN EL VICEMINISTERIO DE PLANIFICACIÓN SECTORIAL AGROPECUARIA Catalogue Items   Back To Top     1   DO1.PCCNTR.284829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,750,000.00 0.00 0.00 0.00 90,000,000.00 5,750,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161502 - Cafetos 2.3.1.3.02 PLANTAS DE CAFE 500,000 UD 10 11.5 5,750,000.00 0.00 0 0.00 0.00 90,000,000.00 5,750,000.00 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_03/07/2017_06_26 p.m..Pdf Download Budget Setting   Back To Top F9ED047DFD49797C22F8296AEBD5EC41B71BE3CA66802D70EA415439C2AEE4DD_new