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.152713   Contract reference AGRICULTURA-2016-00169   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 AGRICULTURA-CCC-CP-2016-0004   Request Title ADQUISICION DE CARTUCHOS   Description LOS CUALES SERAN UTILIZADOS EN DIFERENTES DEPTO. DE ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA EXTERNA SUPLIDORA RENMA_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.47316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 30,798.00 31,860.00         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         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 398 CARTUCHO HP 49 COLOR 9 UD 1,782 1,500 13,500.00 0.00 18 2,430.00 0.00 16,038.00 15,930.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 398 CARTUCHO HP 20 NEGRO 9 UD 1,640 1,500 13,500.00 0.00 18 2,430.00 0.00 14,760.00 15,930.00 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_3/22/2016_5_40 PM.Pdf Download Budget Setting   Back To Top 2A00E5F2889AFFDD33AB65A87449EBF053154F089616FE3E6C8829762C0DC950_new