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.153496
Contract reference
AGRICULTURA-2016-00461
Contract description:
PARA DAR CONTINUIDAD EN EL TRATAMIENTO A LA SEMILLA DE MAIZ HIBRIDO
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-2016-0144
Request Title
ADQUISICION DE INSECTICIDA
Description
EL CUAL SE DESTINARA PARA DAR CONTINUIDAD EN EL TRATAMIENTO A LAS SEMILLAS DE MAIZ HIBRIDO
Business Operation
DEPTO. DE PLANIFICACION
Reply Reference
OFERTA IMPALE_EXT
Type of Contract
GoodsDominicana
Contract Value
90,288 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
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.91325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,288.00
0.00
0.00
0.00
90,288.00
90,288.00
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, ENVASE DE 1 LITRO
12
L
7,524
7,524
90,288.00
0.00
0.00
0.00
90,288.00
90,288.00
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_6/22/2016_8_27 PM.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/22/2016_8_28 PM.Pdf
Download
Budget Setting
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