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.232909   Contract reference DGAP-2018-00625   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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0299   Request Title Suministro Insumos de Jardinería para uso de Haina Oriental, DGA   Description Suministro Insumos de Jardinería para uso de Haina Oriental, DG   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Deyalex Comercial Import, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 114,210 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 Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-316-2018 d/f 28 de Marzo del 2018 Cotización s/n de 12 de Abril 2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.446137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 810.00 0.00 113,400.00 114,210.00         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 10171504 - Abono 2.3.7.2.04 Sacos de Abono Triple de 30 Libras 6 UD 900 900 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         1 10171504 - Abono 2.3.7.2.04 Libras de Abono Foliar 50 UD 300 300 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         1 10171504 - Abono 2.3.7.2.04 Libras de Baboside 4RBA 50 UD 620 620 31,000.00 0.00 0 0.00 0.00 31,000.00 31,000.00         1 10171504 - Abono 2.3.7.2.04 Litros de Insecticida 4 UD 2,500 2,500 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         1 10171702 - Fungicidas 2.3.7.2.05 Litros de Fungicida 2 UD 7,350 7,350 14,700.00 0.00 0 0.00 0.00 14,700.00 14,700.00         1 10191509 - Insecticidas 2.3.7.2.05 Libras de Veneno para Ratones 25 UD 800 800 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         1 10191509 - Insecticidas 2.3.7.2.05 Litros de Insecticida para Hormiga 4 UD 1,900 1,900 7,600.00 0.00 0 0.00 0.00 7,600.00 7,600.00         1 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Litros de Aceite Agricola 4 UD 1,300 1,300 5,200.00 0.00 0 0.00 0.00 5,200.00 5,200.00         1 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Litros de Aceite Dos Tiempos 4 UD 550 550 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         1 11151704 - Hilado de acrí(...)11151704 - Hilado de acrílico 2.3.2.1.01 Rollos de Hilos de Trimmer de 3 Lbs 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer SEP-2018-0477.pdf Cuota a Comprometer SEP-2018-0477.pdf Download Contract Technical Document Mappings Orden de Compras_17/04/2018_09_40 p.m..Pdf Download deyalex comercial 2.pdf deyalex comercial 2.pdf Download Budget Setting   Back To Top 7B1E10CBF6F47D06703A56D18CE269A4E7AB0084673074F2E14A649B20280D16