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.177440   Contract reference AGRICULTURA-2017-01037   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2017-0105   Request Title ADQUISICION DE FERTILIZANTES   Description PROYECTO DE REFORESTACION DE DESAROLLO SOSTENIBLE DE LAS CANITAS, EN LA CUEVA ALTA DE LA PRESA DE SABANA YEGUA, SEGUN DOC. ANEXA   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA DE CASEAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 387,600 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.285731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,600.00 0.00 0.00 0.00 406,953.50 387,600.00         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 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 QQ.POLIMERO 3 UD 70,894.5 70,400 211,200.00 0.00 0 0.00 0.00 212,683.50 211,200.00         10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 QQ. FERTILIZANTE GRANULAR 160 UD 1,098 990 158,400.00 0.00 0 0.00 0.00 175,680.00 158,400.00         10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 FERTILIZANTE FOLIAR 10 L 469 450 4,500.00 0.00 0 0.00 0.00 4,690.00 4,500.00         70141702 - Servicios de f(...)70141702 - Servicios de fertilizantes 2.2.8.7.06 ENRAIZADOR 10 L 1,390 1,350 13,500.00 0.00 0 0.00 0.00 13,900.00 13,500.00 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_04/07/2017_06_13 p.m..Pdf Download Budget Setting   Back To Top BF6CA45AC7B7D589C88A024E2BC6E3D13C087F52C66996AC0DC1B9AF8FE84527_new