1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.155051
Contract reference
BAGRICOLA-2016-00025
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0010
Request Title
ADQUISICION IMPRESORAS MATRICIALES
Description
ADQUISICION IMPRESORAS MATRICIALES (EPSON MOD. PLQ-20 PASSBOOK PARA IMPRESION LIBRETAS DE AHORROS)
Business Operation
DIRECCION TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICIÓN IMPRESORAS MATRICIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
256,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
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1
DO1.PCCNTR.180708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,000.00
0.00
39,060.00
0.00
248,413.60
256,060.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
IMPRESORA MATRICIAL (EPSON MOD. PLQ-20 PASSBOOK)
4
UD
62,103.4
54,250
217,000.00
0.00
18
39,060.00
0.00
248,413.60
256,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/12/2016_06_14 p.m..Pdf
Download
Budget Setting
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415562DDEB875F5F876B32BC87AE9693137E8ED13E0ED9FBA9DB79518DE4C3B8_new