1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166802
Contract reference
BAGRICOLA-2017-00026
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-2017-0028
Request Title
ADQUISICIÓN TONER 305A (CIAN Y YELLOW)
Description
ADQUISICIÓN TONER 305A (CIAN CE411A Y YELLOW CE412A)
Business Operation
SECCION DE COMPRAS
Reply Reference
ADQUISICIÓN TONER 305A (CIAN Y YELLOW)_EXT
Type of Contract
GoodsDominicana
Contract Value
8,000 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.239713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,779.66
0.00
1,220.34
0.00
8,000.00
8,000.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 305A (CE411A) CIAN
1
UD
4,000
3,389.83
3,389.83
0.00
18
610.17
0.00
4,000.00
4,000.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 305A (CE412A) YELLOW
1
UD
4,000
3,389.83
3,389.83
0.00
18
610.17
0.00
4,000.00
4,000.00
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_03/04/2017_01_13 p.m..Pdf
Download
Budget Setting
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6AC819A7E954EAD7163BC966DA6C0DF65AA9313941497B31CEC4745785CE8CCC_new