1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.164836
Contract reference
BAGRICOLA-2017-00018
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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2017-0022
Request Title
ADQUISICIÓN CARTUCHOS HP 122 NEGRO/TRICOLOR
Description
ADQUISICIÓN CARTUCHOS HP 122 NEGRO/TRICOLOR PARA EXISTENCIA DE ALMACEN
Business Operation
SECCION DE ALMACEN
Reply Reference
ADQUISICION CARTUCHOS HP 122 NEGRO/TRICOLOR_EXT
Type of Contract
GoodsDominicana
Contract Value
16,460.76 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.231110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,949.80
0.00
2,510.96
0.00
13,946.80
16,460.76
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP #122 NEGRO
20
UD
431.67
431.67
8,633.40
0.00
18
1,554.01
0.00
8,633.40
10,187.41
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP #122 TRICOLOR
10
UD
531.34
531.64
5,316.40
0.00
18
956.95
0.00
5,313.40
6,273.35
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_15/03/2017_05_33 p.m..Pdf
Download
Budget Setting
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2BAFF814705417A3C2552C88ABDCE0B167936557CF95B79300BE45A0556F8AFF_new