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.233594
Contract reference
AGRICULTURA-2018-00178
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0035
Request Title
ADQUISICION FERTILIZANTE, SUSTRATOS, HERBICIDAS Y PAGICIDAS PARA EL VIVERO
Description
ADQUISICION FERTILIZANTE, SUSTRATOS, HERBICIDAS Y PAGICIDAS PARA EL VIVERO, PARA SER UTILIZADO EN EL AREA DE VIVERO, DEL BIOVEGA, SEGUN DOC. ANEXA
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
OFERTA CASEAGRO_EXT
Type of Contract
GoodsDominicana
Contract Value
825,662.85 Dominican Pesos
Conditions
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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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.430204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,662.85
0.00
0.00
0.00
841,941.00
825,662.85
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
51171712 - Pectina purif
(...)
51171712 - Pectina purificada con acidophilus
2.3.4.1.01
ACIDO FOSFORICO AL 85%
3
UD
3,600
3,925.95
11,777.85
0.00
0
0.00
0.00
10,800.00
11,777.85
23152904 - Tolvas para em
(...)
23152904 - Tolvas para empacar
2.6.5.2.01
PACAS 107 LS PARTICULAS 10 MM-15 MM
300
UD
1,930.47
1,874
562,200.00
0.00
0
0.00
0.00
579,141.00
562,200.00
11121806 - Fibra de coco
2.3.1.3.03
FIBRA DE COCO NO. 6 BLOQUES DESHIDRATADOS Y ESTERILIZADOS
700
UD
360
359.55
251,685.00
0.00
0
0.00
0.00
252,000.00
251,685.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_03_21_16_34_52.pdf
2018_03_21_16_34_52.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/03/2018_08_36 p.m..Pdf
Download
Budget Setting
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A8E47882BFA5747DE95CF589B18744044C32B3B0074DAA313765D26CE65767B3