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.160844   Contract reference BAGRICOLA-2017-00006   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2016-0022   Request Title ADQUISICION TINTAS IMPRESORA HP-LASERJET   Description ADQUISICIÓN TINTAS IMPRESORA HP-LASERJET CP-2025   Business Operation SECCION DE ALMACEN   Reply Reference SOLUCORP RD   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.212815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 45,750.00 40,120.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA COLOR MAGENTA CC533A - HP LJ-CP2025 2 UD 5,700 4,100 8,200.00 0.00 18 1,476.00 0.00 11,400.00 9,676.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA COLOR AMARILLO CC532A - HP LJ-CP2025 2 UD 5,700 4,300 8,600.00 0.00 18 1,548.00 0.00 11,400.00 10,148.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA COLOR NEGRO CC530A - HP LJ-CP2025 2 UD 5,775 4,300 8,600.00 0.00 18 1,548.00 0.00 11,550.00 10,148.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA COLOR CYAN CC531A - HP LJ-CP2025 2 UD 5,700 4,300 8,600.00 0.00 18 1,548.00 0.00 11,400.00 10,148.00 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_06/02/2017_07_24 p.m..Pdf Download Budget Setting   Back To Top 231C039DE0C143B2B437D28E34F47C889981CAC2EF172695D3E2FFE146CA2244_new