1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152416
Contract reference
AGRICULTURA-2015-00026
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2015-0025
Request Title
ADQUISICION DE INSUMOS
Description
SERA UTILIZADOS EN EL TRATAMIENTO DE 571 BOLSAS DE SEMILLAS DE MAIZ (1X14 KG), DEL PROGRAMA DE SIEMBRA DE 35,000 TAREAS DE MAIZ HIBRIDO, BAJO LA SUPERVISION DEL PROGRAMA DE DESARROLLO PRODUCTIVO Y COMPETITIVIDAD DE LA PROV. SAN JUAN DE LA MAGUANA.
Business Operation
PROGRAMA DE DESARROLLO PRODUCTIVO Y COMPETITIVIDAD
Reply Reference
IMPALE AGRICOLA_EXT
Type of Contract
GoodsDominicana
Contract Value
85,248 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ALMACEN DEL MINISTERIO DE AGRICULTURA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.20006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,248.00
0.00
0.00
0.00
85,248.00
85,248.00
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
10151513 - Semillas o plá
(...)
10151513 - Semillas o plántulas de maíz
3132
SUNATO 54 FS IMIDACLOPRID + FIPRONIL
12
L
7,104
7,104
85,248.00
0.00
0.00
0.00
85,248.00
85,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/09/2015_06_20 p.m..Pdf
Download
Budget Setting
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3165153DAB87A3F946361BBAD0E18D87FCB7190AB038327000454D12DA867947_new