1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.226998
Contract reference
JAC-2018-00132
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
JAC-UC-CD-2018-0120
Request Title
compra de 2 Tóner HP
Description
compra de 2 Tóner HP
Business Operation
Sección de Almacén y suministro
Reply Reference
compra de 2 Tóner HP_EXT
Type of Contract
GoodsDominicana
Contract Value
21,948 Dominican Pesos
Conditions
Back To Top
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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.461330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,600.00
0.00
3,348.00
0.00
22,000.00
21,948.00
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONER HP CF 281A BLACK
2
UD
11,000
9,300
18,600.00
0.00
18
3,348.00
0.00
22,000.00
21,948.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2018_05_37 p.m..Pdf
Download
existencia de toner.pdf
existencia de toner.pdf
Download
Budget Setting
Back To Top
E734EA9E91E3A2F3D582231A94BA474BC5684D765DCF4C953AC2E23244EDAE03