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.234537
Contract reference
AGRICULTURA-2018-00284
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-2018-0048
Request Title
ADQUISICIÓN DE INSUMOS
Description
ADQUISICIÓN DE INSUMOS PARA SER USADOS EN LOS DIFERENTES VIVEROS PERTENECIENTES AL DEPTO. DE DESARROLLO FRUTICOLA (DEFRUT)
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
FUAGRISA_EXT
Type of Contract
GoodsDominicana
Contract Value
150,130 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.433704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,130.00
0.00
0.00
0.00
169,960.00
150,130.00
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
10171701 - Matamalezas
2.3.7.2.05
DIURON
50
LB
436
325
16,250.00
0.00
0
0.00
0.00
21,800.00
16,250.00
2
10171701 - Matamalezas
2.3.7.2.05
AMETRINA
30
L
321
250
7,500.00
0.00
0
0.00
0.00
9,630.00
7,500.00
3
10171701 - Matamalezas
2.3.7.2.05
GLISOFATO (ENVASE DE 1X1)
100
L
255
235
23,500.00
0.00
0
0.00
0.00
25,500.00
23,500.00
4
10171701 - Matamalezas
2.3.7.2.05
2-4-D (ENVASE DE 1X1)
20
L
385
365
7,300.00
0.00
0
0.00
0.00
7,700.00
7,300.00
5
10171701 - Matamalezas
2.3.7.2.05
CELESUPER
15
L
985
1,050
15,750.00
0.00
0
0.00
0.00
14,775.00
15,750.00
6
10191509 - Insecticidas
2.3.7.2.05
DIMETOATO (ENVASE 1X1)
40
L
341
395
15,800.00
0.00
0
0.00
0.00
13,640.00
15,800.00
7
10191509 - Insecticidas
2.3.7.2.05
EMBATE
12
L
995
995
11,940.00
0.00
0
0.00
0.00
11,940.00
11,940.00
8
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
NUTRI-GRANULADO
40
LB
35
41
1,640.00
0.00
0
0.00
0.00
1,400.00
1,640.00
9
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
NUTRISOL
25
L
455
350
8,750.00
0.00
0
0.00
0.00
11,375.00
8,750.00
10
10171603 - Fertilizante d
(...)
10171603 - Fertilizante de fósforo
2.3.7.2.04
ETHEPON
20
L
655
360
7,200.00
0.00
0
0.00
0.00
13,100.00
7,200.00
11
10191509 - Insecticidas
2.3.7.2.05
ALIETTE
20
KG
630
395
7,900.00
0.00
0
0.00
0.00
12,600.00
7,900.00
12
10191509 - Insecticidas
2.3.7.2.05
BORDOCOP
20
KG
700
650
13,000.00
0.00
0
0.00
0.00
14,000.00
13,000.00
13
10191509 - Insecticidas
2.3.7.2.05
BENOMIL
20
KG
625
680
13,600.00
0.00
0
0.00
0.00
12,500.00
13,600.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER INSUMOS.tif
CUOTA COMPROMETER INSUMOS.tif
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2018_07_51 p.m..Pdf
Download
Budget Setting
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7A94C573FAB3564DC29848264454BCC2534C583FEBB472F71DD948561A7265F4