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.154559   Contract reference AGRICULTURA-2016-00828   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2016-0169   Request Title ADQUISICION TRIMESTRAL DE TONERS   Description COMPRA TRIMESTRAL DE TONERS , ABRIL-JUNIO 2016, SEGUN DOC. ANEXA   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA F&G OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2016 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00829 PARA SER UTILIZADOS EN ESTE MINISTERIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.130901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 89,700.00 93,810.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP LASERJET 36A 15 UD 2,500 2,200 33,000.00 0.00 18 5,940.00 0.00 37,500.00 38,940.00         42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 80A OFFICEJET PRO 400 12 UD 3,425 3,300 39,600.00 0.00 18 7,128.00 0.00 41,100.00 46,728.00         42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP MFP M 127FN (83A) 3 UD 3,700 2,300 6,900.00 0.00 18 1,242.00 0.00 11,100.00 8,142.00 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_12/09/2016_08_21 p.m..Pdf Download Budget Setting   Back To Top C8AA8509873A8F5D5B6CC3A0CD381A7264F52DDD4FC126AA7B00A974CC9DFF91_new