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.294729   Contract reference AGRICULTURA-2018-00538   Contract description:   Type of Contract Goods   Contract Start: 17/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGRICULTURA-UC-CD-2018-0085   Request Title ADQUISICION DE PRODUCTOS PARA VIVEROS DE COCO   Description ADQUISICION DE PRODUCTOS PARA VIVEROS DE COCO DE LA REGIONAL NORDESTE DE ESTE MINISTERIO   Business Operation REGIONAL NORDESTE   Reply Reference AGROESA_EXT   Type of Contract GoodsDominicana   Contract Value 19,525.7 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.450844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,525.70 0.00 0.00 0.00 60,610.00 19,525.70         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 11121809 - Paja 2.3.1.3.03 PAJAS DE ARROZ (SACOS) 0 UD 50 0 0.00 0.00 0.00 0.00 50,000.00 0.00         2 11121809 - Paja 2.3.1.3.03 ACARICIDA (LITROS) 6 L 893 1,675.5 10,053.00 0.00 0.00 0.00 5,358.00 10,053.00         3 11121809 - Paja 2.3.1.3.03 FUNGICIDA (FUNDAS DE 750 GR.) 5 UD 2,492 508.9 2,544.50 0.00 0.00 0.00 14,952.00 2,544.50         4 11121809 - Paja 2.3.1.3.03 INSECTICIDA 6 L 3,566 237.1 1,422.60 0.00 0.00 0.00 21,396.00 1,422.60         4 11121809 - Paja 2.3.1.3.03 INSECTICIDA 6 L 3,566 917.6 5,505.60 0.00 0.00 0.00 21,396.00 5,505.60   Comentarios proveedor:LA CANTIDAD CORRECTA REQUERIDA ES DE 12     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 Contract Technical Document Mappings Orden de Compras_15/06/2018_05_50 p.m..Pdf Download CUOTA COMPROMETER VIVEROS COCO.pdf CUOTA COMPROMETER VIVEROS COCO.pdf Download Contract Technical Document Mappings Orden de Compras_15/06/2018_05_51 p.m..Pdf Download Budget Setting   Back To Top 41954AAD574DF52032F5F50C1D00EFB1EFD03B3A756A58FB865A350AF749D5B9