1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325073
Contract reference
CERTV-2019-00099
Contract description:
COMPRA DE TONNER 410,411,0412,413 PARA SER UTILIZADOS EN EL DEPARTAMENTO DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
10/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CERTV-UC-CD-2019-0076
Request Title
COMPRA DE TONNERS 410 ,411,412,413 PARA SER UTILIZADOS EN EL DEPARTAMENTO DE TECNOLOGIA
Description
COMPRA DE TONNERS 40,411,412 PARA SER UTILIZADOS EN EL DEPARTAMENTO DE TECNOLOGIA
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
COMPRA DE TONNERS 410,411,412,413 PARA SER UTILIZ
Type of Contract
GoodsDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.653105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
22,500.00
21,240.00
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONNERS HP CF-410 A GENERICO
3
UD
2,500
2,000
6,000.00
0.00
18
1,080.00
0.00
7,500.00
7,080.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONNERS HP CF-411 A GENERICO
2
UD
2,500
2,000
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONNERS HP CF-412 A GENERICO
2
UD
2,500
2,000
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TNNERS HP CP-413 A GENERICO
2
UD
2,500
2,000
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
minuta nuevo tonner.pdf
minuta nuevo tonner.pdf
Download
minuta nuevo tonner.pdf
minuta nuevo tonner.pdf
Download
minuta nuevo tonner.pdf
minuta nuevo tonner.pdf
Download
cert nuevo toners francklin.pdf
cert nuevo toners francklin.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/05/2019_03_46 p.m..Pdf
Download
orden tonner.pdf
orden tonner.pdf
Download
orden tonner.pdf
orden tonner.pdf
Download
Budget Setting
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