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.181508   Contract reference DEPRIDAM-2017-00643   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0470   Request Title ABONOS PARA EL MANTENIMIENTO JARDINES CAID-SANTO DOMINGO OESTE   Description ABONOS PARA EL MANTENIMIENTO JARDINES CAID-SANTO DOMINGO OESTE   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference OFERTA ECONOMICA OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 11,692.62 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 Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.303605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,909.00 0.00 1,783.62 0.00 10,856.00 11,692.62         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 10171504 - Abono 2.3.7.2.04 SACO DE UREA 1 UD 1,200 1,092 1,092.00 0.00 18 196.56 0.00 1,200.00 1,288.56         2 10171504 - Abono 2.3.7.2.04 SACO TRIPLE 15 (0.50) 50 LB 15 13 650.00 0.00 18 117.00 0.00 750.00 767.00         3 10171504 - Abono 2.3.7.2.04 BABOSIL 1 PAQ 470 448 448.00 0.00 18 80.64 0.00 470.00 528.64         4 10171504 - Abono 2.3.7.2.04 NUTRICOTE 50 LB 120 108 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         5 10171504 - Abono 2.3.7.2.04 INSECTICIDA 3 UD 800 762 2,286.00 0.00 18 411.48 0.00 2,400.00 2,697.48         6 10171504 - Abono 2.3.7.2.04 SOBRE ABONO FOLIAR 1 UD 36 33 33.00 0.00 18 5.94 0.00 36.00 38.94 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_07/08/2017_01_13 p.m..Pdf Download Budget Setting   Back To Top 10C6834A6D8D592403B8CCAB0BF7E24971F61BF4B49402F265B2C29083B62B46_new