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.97904   Contract reference AGRICULTURA-2015-00003   Contract description: ADQUISICION DE INSECTICIDA , PARA SER UTILIZADOS 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 Aceptado   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-2015-0001   Request Title ADQUISICION DE INSECTICIDA   Description ADQUISICION DE INSECTICIDA, PARA SER UTILIZADO EN EL PROGRAMA DE CONTROL Y ERRADICACION DE LA MOSCA DEL MEDITERRANEO   Business Operation PROGRAMA MOSCAMED   Reply Reference OFERTA ECONOMICA BIOAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 2,049,750 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 EN LA ZONA DEL BROTE EN PUNTA CANA, PROVINCIA LA ALTAGRACIA   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.18002 ContractData Container   1.1     ITBIS incluido en el precio         ReplyPrice Value Discount Value ITBIS Value Valor Impuesto Precio total estimado Total 2,049,750.00 0.00 0.00 0.00 2,049,750.00 2,049,750.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas GF-120 5,000 L 409.95 409.95 2,049,750.00 0.00 0.00 0.00 2,049,750.00 2,049,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION 16-2015.pdf RESOLUCION 16-2015.pdf Download Contract Technical Document Mappings Orden de Compras_07/09/2015_04_13 p.m..Pdf Download Budget Setting   Back To Top E1266CFDF7210712086FE1F0697499ABA5B05E19C3CA2DB31F4105784C154426_new