1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154709
Contract reference
AGRICULTURA-2016-00941
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-2016-0410
Request Title
ADQUISICION DE CARTUCHOS
Description
PARA SER USADOS EN LA OFICINA DE ESTADISTICA DEL DEPTO. DE FOMENTO ARROCERO JUMA-BONAO, SEGUN DOC. ANEXA
Business Operation
FOMENTO ARROCERO
Reply Reference
OFERTA F&G OFFICE SOLUTION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,425.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/09/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2016 19:37:00
((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:
Catalogue Items
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1
DO1.PCCNTR.139036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,310.00
0.00
3,115.80
0.00
20,561.50
20,425.80
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
2.3.9.2.01
CARTUCHO DE TINTA HP 970 BLACK (CN621AM)
1
UD
5,693.5
4,155
4,155.00
0.00
18
747.90
0.00
5,693.50
4,902.90
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS DE TINTA HP 970 CYAN (CN922AM)
1
UD
4,956
4,385
4,385.00
0.00
18
789.30
0.00
4,956.00
5,174.30
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTA HP 970 MAGENTA (CN623AM)
1
UD
4,956
4,385
4,385.00
0.00
18
789.30
0.00
4,956.00
5,174.30
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTA HP 970 YELLOW (CN624AM)
1
UD
4,956
4,385
4,385.00
0.00
18
789.30
0.00
4,956.00
5,174.30
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_21/09/2016_05_57 p.m..Pdf
Download
Budget Setting
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B9B7E084B97BAEBFC6E4E40F2540EFEB3B164AFEC033683D30B2D7471A1D2A44_new