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.179415   Contract reference AGRICULTURA-2017-01086   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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2017-0017   Request Title ADQUISICION DE INSECTICIDA   Description ADQUISICION DE INSECTICIDA, PARA SIEMBRA DE 5,000 TAREAS DE MAIZ HIBRIDO EN JORGILLO VALLEJUELO , MUNICIPIO VALLEJUELO, PROVINCIA SAN JUAN ,   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference OFERTA DE MERKAPOLIS_EXT   Type of Contract GoodsDominicana   Contract Value 873,260.6 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.294603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,260.60 0.00 0.00 0.00 1,114,150.00 873,260.60         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 10191509 - Insecticidas 2.3.7.2.05 PERITROIDE 315 L 400 499.43 157,320.45 0.00 0 0.00 0.00 126,000.00 157,320.45         2 10191509 - Insecticidas 2.3.7.2.05 CARBARIN 315 L 650 669.08 210,760.20 0.00 0 0.00 0.00 204,750.00 210,760.20         3 10191509 - Insecticidas 2.3.7.2.05 BENZOATO DE EMACMETINA (SOBRE) 1,260 UD 360 270.86 341,283.60 0.00 0 0.00 0.00 453,600.00 341,283.60         4 10191509 - Insecticidas 2.3.7.2.05 LANBCIALOTRINA 79 L 2,500 249.95 19,746.05 0.00 0 0.00 0.00 197,500.00 19,746.05         5 10191509 - Insecticidas 2.3.7.2.05 CLORPIRIFUS + CIPERMETRINA 315 L 420 457.62 144,150.30 0.00 0 0.00 0.00 132,300.00 144,150.30 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 B6799B6ECCEBBEFF794E6D61481A2D548BC7011A64F47F9A6DA5949C7159D4A0_new