Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.243786 
Contract referenceDIGEIG-2018-00149 
Contract description: 
Services 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DIGEIG-UC-CD-2018-0130 
Toner ORIGINAL 305, Negro 
Toner ORIGINAL 305 
Dpto. Adm. Financiero 
Oferta externa_EXT 
ServicesDominicana 
88,217.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.468810 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
74,760.900.0013,456.960.0082,500.0088,217.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Toners 305, Negro ORIGINAL15UD5,5004,984.0674,760.900.001813,456.960.0082,500.0088,217.86
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

3733394A44FDB0E1A40F6452A8B94C8478DE76815B44209A38B4FA7545B61636