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.154722   Contract reference AGRICULTURA-2016-00953   Contract description: ADQUISICION DE INSUMOS AGRICOLAS   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0414   Request Title ADQUISICION DE AGRICOLAS INSUMOS   Description   Business Operation COMUNICACION, CAPACITACION E INFORMACION DESARROLLO RURAL   Reply Reference JARDINERIA JUNIOR_EXT   Type of Contract GoodsDominicana   Contract Value 73,800.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: PARA LA IMPLEMENTACION DEL PROYECTO DE HUERTOS FAMILIARES EN BOCA DE CACHON , JIMANI Catalogue Items   Back To Top     1   DO1.PCCNTR.140121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,800.55 0.00 0.00 0.00 76,359.75 73,800.55         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 (QUINTAL) 20 UD 1,175 1,243.68 24,873.60 0.00 0.00 0 0.00 23,500.00 24,873.60         2 10171504 - Abono 2.3.7.2.04 ABONO UREA (QUINTAL) 20 UD 1,400 1,205.86 24,117.20 0.00 0.00 0 0.00 28,000.00 24,117.20         3 10171504 - Abono 2.3.7.2.04 ABONO FOLIAR (QUINTAL) 1 UD 4,380 4,380 4,380.00 0.00 0.00 0 0.00 4,380.00 4,380.00         4 10171504 - Abono 2.3.7.2.04 SARAM 475 M2 DE 25X19 (60% DE SOMBRA) 1 UD 20,479.75 20,429.75 20,429.75 0.00 0.00 0 0.00 20,479.75 20,429.75 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_22/09/2016_03_57 p.m..Pdf Download Budget Setting   Back To Top 215D04845EECDE46892D71DE6F3F935BCC8F34CAC3E102CD04A6B92D04F5FBC9_new