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.247676   Contract reference IAD-2018-00109   Contract description: ADQUISICIÓN DE ABONO   Type of Contract Goods   Contract Start: 06/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2018-0001   Request Title ADQUISICION DE ABONO   Description ADQUISICIÓN DE 1500 QQS. DE ABONO TRIPLE 15-15-15+4mg GRANULADO   Business Operation DEPTO. DE PRODUCCIÓN   Reply Reference ADQUISICIÓN DE ABONO _EXT   Type of Contract GoodsDominicana   Contract Value 1,740,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.493710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740,000.00 0.00 0.00 0.00 1,785,495.00 1,740,000.00         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 10171504 - Abono 2.3.7.2.04 ABONO 15-15-15+4S 1,500 UD 1,190.33 1,160 1,740,000.00 0.00 0 0.00 0.00 1,785,495.00 1,740,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ABONO.pdf CONTRATO ABONO.pdf Download 20180806115745062.pdf 20180806115745062.pdf Download Budget Setting   Back To Top 33DFACC53CF7484589CC374F863EC2ED9806109F28DA11013B03A21796E69F0D