| Proceso | DGDF-DAF-CM-2021-0003 |
|---|---|
| Código de contrato | DGDF-2021-00016 |
| Razón social | Santos Catano Inversiones & Eventos, SRL |
| RPE | 70868 |
| Estado del contrato | Rescindido |
| Estado de adjudicación | Confirmada y enviada |
| Fecha adjudicación | 09-03-2021 15:26 |
| Valor contratado | 255,615.00 DOP |
| Divisa | DOP |
| Método de pago | Transferencia |
| Plazo pago factura | 30 días |
| Descripción | Adquisicion de insumos de plantas plaza cacique neyba |
| Unidad de compra | Dirección General de Desarrollo Fronterizo |
| Código unidad de compra | 201 |
| Enlace oficial | https://comunidad.comprasdominicana.gob.do/Public/Tendering/ContractDetailView/Index?UniqueIdentifier=DO1.PCCNTR.1092907&AwardContractDetailId=261366 |
| Item # | Familia | Clase | Subclase | Descripción artículo | Descripción usuario | Unidad medida | Cantidad | Precio unitario | ITBIS | Otros impuestos | Descuentos | Costo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10170000 | 10171500 | 10171504 | Abono | Abono 15-15-15 45 formula completa | Quintal | 48 | 1,815.00 | 0.00 | 0.00 | 0.00 | 87,120.00 |
| 2 | 10170000 | 10171600 | 10171604 | Fertilizante de sulfuro | Sulfato de amonio | Quintal | 24 | 1,030.00 | 0.00 | 0.00 | 0.00 | 24,720.00 |
| 3 | 10170000 | 10171500 | 10171504 | Abono | Abono Foliar 20-20-20 kilo | Unidad | 80 | 62.00 | 0.00 | 0.00 | 0.00 | 4,960.00 |
| 4 | 10170000 | 10171500 | 10171504 | Abono | Microfel Hierro | Litro | 30 | 211.00 | 0.00 | 0.00 | 0.00 | 6,330.00 |
| 5 | 10170000 | 10171500 | 10171504 | Abono | Microfel 10-10 | Litro | 30 | 350.00 | 0.00 | 0.00 | 0.00 | 10,500.00 |
| 6 | 10170000 | 10171500 | 10171504 | Abono | microfel zinc | Litro | 30 | 144.00 | 0.00 | 0.00 | 0.00 | 4,320.00 |
| 7 | 10170000 | 10171500 | 10171504 | Abono | Magnesio | Litro | 50 | 15.00 | 0.00 | 0.00 | 0.00 | 750.00 |
| 8 | 10170000 | 10171500 | 10171504 | Abono | Nitrato de Potasio | Litro | 30 | 34.00 | 0.00 | 0.00 | 0.00 | 1,020.00 |
| 9 | 10170000 | 10171500 | 10171504 | Abono | Ergostin | Litro | 25 | 346.00 | 0.00 | 0.00 | 0.00 | 8,650.00 |
| 10 | 10170000 | 10171500 | 10171504 | Abono | Proggib | Unidad | 30 | 125.00 | 0.00 | 0.00 | 0.00 | 3,750.00 |
| 11 | 10170000 | 10171500 | 10171504 | Abono | Ridomil kilos | Unidad | 15 | 988.00 | 0.00 | 0.00 | 0.00 | 14,820.00 |
| 12 | 10170000 | 10171500 | 10171504 | Abono | Hidrocob kilos | Unidad | 15 | 825.00 | 0.00 | 0.00 | 0.00 | 12,375.00 |
| 13 | 10170000 | 10171500 | 10171504 | Abono | Codoprid 4 | Litro | 40 | 560.00 | 0.00 | 0.00 | 0.00 | 22,400.00 |
| 14 | 10170000 | 10171500 | 10171504 | Abono | Damol 98 | Litro | 40 | 345.00 | 0.00 | 0.00 | 0.00 | 13,800.00 |
| 15 | 10170000 | 10171500 | 10171504 | Abono | Herbicidas glifosato | Galón | 20 | 1,010.00 | 0.00 | 0.00 | 0.00 | 20,200.00 |
| 16 | 10170000 | 10171500 | 10171504 | Abono | Herbicidas paraguat | Galón | 20 | 995.00 | 0.00 | 0.00 | 0.00 | 19,900.00 |