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.98101
Contract reference
AGRICULTURA-2015-00009
Contract description:
ADQUISICION DE TONERS PARA SER UTILIZADOS EN EL CENTRO DE GESTION DE DOCUMENTOS DEL MINISTRO
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2015-0004
Request Title
ADQUISICION DE TONERS
Description
PARA EL CENTRO DE GESTION DE DOCUMENTOS DEL DESPACHO DEL SR. MINISTRO
Business Operation
DESPACHO
Reply Reference
OFERTA ECONOMICA OFFITEK_EXT
Type of Contract
GoodsDominicana
Contract Value
87,725.64 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
EN EL DESPACHO DEL MINISTRO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.18604 ContractData Container
1.1
ITBIS incluido en el precio
ReplyPrice Value
Discount Value
ITBIS Value
Valor Impuesto
Precio total estimado
Total
74,343.75
0.00
13,381.88
0.00
105,900.00
87,725.64
Reference
Código UNSPSC
Cuenta presupuestaria
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Grabado
% ITBIS
ITBIS Value
% Impuesto
Valor Impuesto
Precio total estimado
Total
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER 305A-M
3
UD
9,600
6,668.75
20,006.25
0.00
18
3,601.13
0.00
28,800.00
23,607.38
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER 305A-C
3
UD
9,600
6,668.75
20,006.25
0.00
18
3,601.13
0.00
28,800.00
23,607.38
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER 305A-K
3
UD
6,500
4,775
14,325.00
0.00
18
2,578.50
0.00
19,500.00
16,903.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER 305A-Y
3
UD
9,600
6,668.75
20,006.25
0.00
18
3,601.13
0.00
28,800.00
23,607.38
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_09/09/2015_02_29 p.m..Pdf
Download
Budget Setting
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6DABB8BADEE9DB533BE243DB17A2252593F6918C48F935196B1293E280DDEF1F_new