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.283905   Contract reference AGRICULTURA-2018-00179   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 GRENA_EXT   Type of Contract GoodsDominicana   Contract Value 4,900 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.429706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 LITRO AMINOACIDO DE EXTRACTOS NATURALES 2 L 1,500 1,500 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         10171504 - Abono 2.3.7.2.04 ABONO GRANULADO ORGANICO CERTIFICADO 25 KG 1 UD 1,900 1,900 1,900.00 0.00 0 0.00 0.00 1,900.00 1,900.00 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_21/03/2018_08_44 p.m..Pdf Download 2018_03_21_16_40_35.pdf 2018_03_21_16_40_35.pdf Download Budget Setting   Back To Top A8E47882BFA5747DE95CF589B18744044C32B3B0074DAA313765D26CE65767B3