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.190925
Contract reference
BAGRICOLA-2017-00122
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-2017-0119
Request Title
ADQUISICIÓN DE TONERS NEGRO Y TRICOLOR
Description
ADQUISICIÓN DE TRES (3) TONERS NEGRO # 74 Y TRES (6) TRICOLOR #75, PARA USO DE LA OFICINA DE SECRETARIA DEL BANCO
Business Operation
SECCION DE COMPRAS
Reply Reference
ADQUISICIÓN DE TONERS NEGRO Y TRICOLOR_EXT
Type of Contract
GoodsDominicana
Contract Value
6,690 Dominican Pesos
Conditions
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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
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.316905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,669.49
0.00
1,020.51
0.00
7,929.60
6,690.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP NEGRO # 74
3
UD
1,156.4
826.27
2,478.81
0.00
18
446.19
0.00
3,469.20
2,925.00
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TRICOLOR # 45
3
UD
1,486.8
1,063.56
3,190.68
0.00
18
574.32
0.00
4,460.40
3,765.00
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_01/09/2017_03_51 p.m..Pdf
Download
Budget Setting
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CEC2CE78C5D28E3001E0BC2628A628D685E9CB7DCE323B8CAC4AF2C48D3B6938_new