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.153005   Contract reference AGRICULTURA-2016-00312   Contract description: ADQUISICION DE INSUMOS , PARA SER UTILIZADO EN EL PROGRAMA DE CONTROL Y ERRADICACION DE LA MOSCA DEL MEDITERRANEO   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-2016-0020   Request Title ADQUISICION DE INSUMOS   Description PARA SER UTILIZADOS EN EL PROGRAMA DE CONTROL Y ERRADICACION DE LA MOSCA DEL MEDITERRANEO   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA EXTERNA SOLAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 4,120,000 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.75501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,120,000.00 0.00 0.00 0.00 4,120,000.00 4,120,000.00         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 10191509 - Insecticidas 3725 TRIMEDLURE PLUGS-(1 FEROMONA) 15,000 UD 120 120 1,800,000.00 0.00 0.00 0 0.00 1,800,000.00 1,800,000.00         2 10191509 - Insecticidas 3725 JACKSON TRAP BODIES 10,000 UD 20 20 200,000.00 0.00 0.00 0 0.00 200,000.00 200,000.00         3 10191509 - Insecticidas 3725 JACKSON TRAP PEGA (COLOR BLANCO CON IMPRESION EN FONDO) 60,000 UD 20 20 1,200,000.00 0.00 0.00 0 0.00 1,200,000.00 1,200,000.00         4 10191509 - Insecticidas 3725 JACKSON BASQUET (CANASTILLAS) 3,000 UD 15 15 45,000.00 0.00 0.00 0 0.00 45,000.00 45,000.00         5 10191509 - Insecticidas 3725 FASE IV BIOLURE UNIPAK SINGLE 3,500 UD 250 250 875,000.00 0.00 0.00 0 0.00 875,000.00 875,000.00 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_25/05/2016_08_05 p.m..Pdf Download Budget Setting   Back To Top E98642DA9EC9B30B623852902964CA40EE6562867CD13B54F2FE6E9E364EFB40_new