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.233616
Contract reference
AGRICULTURA-2017-01697
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2017-0290
Request Title
ADQUISICION MATERIALES DE IMPRENTA
Description
ADQUISICION MATERIALES DE IMPRENTA PARA SER UTILIZADOS EN EL DEPTO. SANIDAD VEGETAL
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
F&G OFFICE SOLUTION_EXT
Type of Contract
GoodsDominicana
Contract Value
499,612 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
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.374603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,400.00
0.00
76,212.00
0.00
499,612.40
499,612.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
PAPEL NCR ORIGINAL
400
RESMA
401.2
340
136,000.00
0.00
18
24,480.00
0.00
160,480.00
160,480.00
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
PAPEL NCR VERDE INTERMEDIO
400
RESMA
448.4
380
152,000.00
0.00
18
27,360.00
0.00
179,360.00
179,360.00
3
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
PAPEL NCR AMARILLO FINAL
400
RESMA
348.1
295
118,000.00
0.00
18
21,240.00
0.00
139,240.00
139,240.00
4
12171703 - Tintas
2.3.7.2.06
VAN CROLA
2
GAL
814.2
690
1,380.00
0.00
18
248.40
0.00
1,628.40
1,628.40
5
12171703 - Tintas
2.3.7.2.06
KILOS DE TINTA VAN SON BLACK
2
UD
1,003.2
850
1,700.00
0.00
18
306.00
0.00
2,006.40
2,006.00
6
12171703 - Tintas
2.3.7.2.06
LIMPIADORES DE PLANCHA
2
UD
1,197.7
1,015
2,030.00
0.00
18
365.40
0.00
2,395.40
2,395.40
7
12171703 - Tintas
2.3.7.2.06
COLA ROJA
2
GAL
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
8
12171703 - Tintas
2.3.7.2.06
COLA BLANCA
1
UD
590
500
500.00
0.00
18
90.00
0.00
590.00
590.00
9
30102205 - Placa de acero
(...)
30102205 - Placa de acero inoxidable
2.3.6.3.01
REVELADOR DE PLANCHA
1
UD
342.2
290
290.00
0.00
18
52.20
0.00
342.20
342.20
10
30102205 - Placa de acero
(...)
30102205 - Placa de acero inoxidable
2.3.6.3.01
PLANCHAS 9810
20
UD
194.7
165
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
11
30151504 - Cartones para
(...)
30151504 - Cartones para techar
2.3.6.9.01
CARTON 8 1/2 X 11 (PAD. 100/1)
20
LB
265.5
225
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
12
47131501 - Trapos
2.3.9.1.01
TRAPOS (ESTOPA)
20
LB
159.3
135
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
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_27/12/2017_08_25 p.m..Pdf
Download
2017_12_27_16_26_19.pdf
2017_12_27_16_26_19.pdf
Download
Budget Setting
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FC11EC7A19A50559D62F5106BAC6172F2CE4AAACA07CEB13BA018636EC7F1E8B