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.244053   Contract reference AGRICULTURA-2018-00474   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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEEX-2018-0003   Request Title ADQUISICIÓN DE INSECTICIDA   Description ADQUISICIÓN DE INSECTICIDA (TORULA), PARA SER USADO EN EL CONTROL DE LA MOSCA DE LA FRUTA   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference SOLAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 1,440,000 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.447201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00         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 10191509 - Insecticidas 2.3.7.2.05 CUBETAS DE TORULA (ATRAYENTE ALIMENTICIO) DE 12 KG. 60 UD 24,000 24,000 1,440,000.00 0.00 0 0.00 0.00 1,440,000.00 1,440,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER ADQUISICION DE TORULA.tif CUOTA COMPROMETER ADQUISICION DE TORULA.tif Download Contract Technical Document Mappings Orden de Compras_26/04/2018_01_05 p.m..Pdf Download Budget Setting   Back To Top 70D95672C1DE53735FF5B58BCD013977F8826F58631862057A48B190CC6EBBF0