Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.177724 
Contract referenceBAGRICOLA-2017-00089 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateActivo 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
BAGRICOLA-UC-CD-2017-0090 
ADQUISICIÓN DE TONER HP LASERJET 304A 
ADQUISICIÓN DE OCHO (8) TONER HP LASERJET 304A  
SECCION DE COMPRAS 
 
GoodsDominicana 
31,860 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
31,860.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP-CC530A NEGRO2UD3,5407,080.00
    
 
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP-CC533A ROJO2UD4,1308,260.00
    
 
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP-CC531A AZUL2UD4,1308,260.00
    
 
44103103 - Tóner para imp(...)
2.3.9.2.01TONER HP-CC532 AMARILLO2UD4,1308,260.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

89406B1E256E8C5A049BFCDD63D55D9FCCB0A4D5B7B5C63FFB014383953397D9_new