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.295061   Contract reference AGRICULTURA-2018-00981   Contract description:   Type of Contract Goods   Contract Start: 18/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 12:20:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0201   Request Title ADQUISICION DE MATERIALES E INSUMOS AGRICOLAS   Description ADQUISICION DE MATERIALES E INSUMOS AGRICOLAS , PARA USO EN EL VIVERO DE PIMIENTA , DE LA COOPERATIVA DE SERVICIOS MULTIPLES DE PRODUCTORES DE PIMIENTA MAMA TINGO, INC.   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference OFERTA FUTURO AGRICOLA_EXT   Type of Contract GoodsDominicana   Contract Value 232,299.98 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: ESTA ORDEN COMPARTE DOCUMENTOS CON LA ORDEN NO, 00982 Catalogue Items   Back To Top     1   DO1.PCCNTR.523339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,299.98 0.00 0.00 0.00 184,336.00 232,299.98         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         2 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 SARAN 50% DE SOMBRA (ROLLO) 1 UD 25,000 30,000 30,000.00 0.00 0 0.00 0.00 25,000.00 30,000.00         3 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 METALAXIL MENCOZEB (RIDOMIL) KGS. 6 KG 1,600 1,600 9,600.00 0.00 0 0.00 0.00 9,600.00 9,600.00         4 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 BENOMIL KGS. 6 KG 406 650 3,900.00 0.00 0 0.00 0.00 2,436.00 3,900.00         5 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 ABONO FOLIAR TRIPLE 20 (LIBRAS) 20 LB 40 40 800.00 0.00 0 0.00 0.00 800.00 800.00         6 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 ABONO 15-15-15 (QUINTALES) 10 Q 1,275 1,550 15,500.00 0.00 0 0.00 0.00 12,750.00 15,500.00         7 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 INSECTICIDA PIRETROIDES (QUINTALES) 5 L 500 1,550 7,750.00 0.00 0 0.00 0.00 2,500.00 7,750.00         8 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 FUNDA DE VIVERO 6X7, CALIBRE 200 25 MIL 550 450 11,250.00 0.00 0 0.00 0.00 13,750.00 11,250.00         9 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 COMPOST (METROS CUBICOS) 18 M3 5,750 6,861.11 123,499.98 0.00 0 0.00 0.00 103,500.00 123,499.98         11 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 PLASTICO NEGRO #40, CALIBRE 400 (LIBRAS) 200 LB 35 75 15,000.00 0.00 0 0.00 0.00 7,000.00 15,000.00         12 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 PLASTICO TRANSPARENTE #36, CALIBRE 300 (LIBRAS) 200 LB 35 75 15,000.00 0.00 0 0.00 0.00 7,000.00 15,000.00 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 INSUMOS.pdf CUOTA COMPROMETER INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2018_03_08 p.m..Pdf Download Budget Setting   Back To Top B6FB8978CF5F0179CC4F2DB5192F5C42A8FA714CA59087C97DA2BCC3283B01E2