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.153749   Contract reference BAGRICOLA-2016-00018   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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2016-0008   Request Title ADQUISICION IMPRESORAS MATRICIALES   Description ADQUISICION IMPRESORAS MATRICIALES EPSON PLQ-20 PASSBOOK.   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICIÓN DE IMPRESORAS MATRICIALES PLQ-20 PASSB   Type of Contract GoodsDominicana   Contract Value 168,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.176803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,372.89 0.00 25,627.12 0.00 168,000.00 168,000.01         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORAS MATRICIALES EPSON PLQ-20 PASSBOOK 3 UD 56,000 47,457.63 142,372.89 0.00 18 25,627.12 0.00 168,000.00 168,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2016_07_44 p.m..Pdf Download Budget Setting   Back To Top DF87B1F4862824DF4FE22248B88DFA46B6A7C7B15E2794FDF2D97DB4B1D89C7F_new