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.164839   Contract reference BAGRICOLA-2017-00019   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-2017-0024   Request Title ADQUISICIÓN DE TONER HP LASERJET #85A   Description ADQUISICIÓN DE TONER HP LASERJET #85A (CE285A) NEGRO PARA EXISTENCIA DE ALMACÉN   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICION DE TONER HP LASERJET #85A_EXT   Type of Contract GoodsDominicana   Contract Value 16,158.51 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.231513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,693.65 0.00 2,464.86 0.00 13,693.65 16,158.51         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 TONER HP LASERJET #85A NEGRO 5 UD 2,738.73 2,738.73 13,693.65 0.00 18 2,464.86 0.00 13,693.65 16,158.51 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_15/03/2017_06_03 p.m..Pdf Download Budget Setting   Back To Top BF8972A84742204C37F790F76DD31D9831B5195FB782ADBE48EA5F39485F9347_new