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.152426
Contract reference
AGRICULTURA-2015-00081
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
AGRICULTURA-UC-CD-2015-0065
Request Title
ADQUISICION DE TINTA Y TONERS
Description
PARA SER UTILIZADOS EN EL VICEMINISTERIO DE PRODUCCION AGRICOLA Y MERCADEO Y LA UNIDAD DE CERTIFICACION DE SEMILLA DE ARROZ
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
OFERTA ECONOMICA MAXIBODEGAS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,001.24 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
MINISTERIO DE AGRICULTURA
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.31301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,018.00
0.00
1,983.24
0.00
16,166.00
13,001.24
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
398
TONER CF-402A AMARILLO
1
UD
7,198
4,719
4,719.00
0.00
18
849.42
0.00
7,198.00
5,568.42
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
398
TONER CF-400A NEGRO
1
UD
6,136
4,719
4,719.00
0.00
18
849.42
0.00
6,136.00
5,568.42
3
12171703 - Tintas
372
BOTELLA DE TINTA DE EPSON L200 NEGRA P/IMPRESOA EPSON L-210
1
UD
708
395
395.00
0.00
18
71.10
0.00
708.00
466.10
4
12171703 - Tintas
372
BOTELLA DE TINTA DE EPSON L200 CYAN P/IMPRESOA EPSON L-210
1
UD
708
395
395.00
0.00
18
71.10
0.00
708.00
466.10
5
12171703 - Tintas
372
BOTELLA DE TINTA DE EPSON L200 MAGENTA P/IMPRESOA EPSON L-210
1
UD
708
395
395.00
0.00
18
71.10
0.00
708.00
466.10
6
12171703 - Tintas
372
BOTELLA DE TINTA DE EPSON L200 YELLOW P/IMPRESOA EPSON L-210
1
UD
708
395
395.00
0.00
18
71.10
0.00
708.00
466.10
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2015_05_53 p.m..Pdf
Download
Budget Setting
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