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.262079   Contract reference INDOCAFE-2018-00189   Contract description:   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-03-ComparacionDePrecios   Request Reference INDOCAFE-CCC-CP-2018-0004   Request Title COMPRA DE 1,500 QUINTALES DE FERTILIZANTES   Description COMPRA DE 1,500 QUINTALES DE FERTILIZANTES   Business Operation DIRECCION TECNICA   Reply Reference INDOCAFE-CCC-CP-2018-0004_EXT   Type of Contract GoodsDominicana   Contract Value 1,640,200 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 C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,640,200.00 0.00 0.00 0.00 1,640,200.00 1,640,200.00         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 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FERTILIZANTE 17-6-18+2MG+ZN 400 UD 1,150 1,150 460,000.00 0.00 0.00 0.00 460,000.00 460,000.00         1 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FERTILIZANTE 15-15-15 100 UD 1,099 1,099 109,900.00 0.00 0.00 0.00 109,900.00 109,900.00         1 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FERTILIZANTE UREA 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FERTILIZANTE 16-20-0 475 UD 1,050 1,050 498,750.00 0.00 0.00 0.00 498,750.00 498,750.00         1 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FERTILIZANTE 16-8-16 475 UD 1,098 1,098 521,550.00 0.00 0.00 0.00 521,550.00 521,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato_09182018144447.PDF Contrato_09182018144447.PDF Download img20180918_14314708.pdf img20180918_14314708.pdf Download Budget Setting   Back To Top A4BB5AFDAE77FCEAF0995E835D9EA6BEC4D0184DC6DE4C0C33786F0A03AFBBA0