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.325119
Contract reference
CERTV-2019-00157
Contract description:
COMPRA 9 TONER 217A
Type of Contract
Goods
Contract Start:
10/05/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0140
Request Title
COMPRA 9 TONER 217 A
Description
COMPRA 9 TONER 217 A para ser distribuidos a diferentes departamentos de esta Certv y para mantener en stock en almacen.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
COMPRA 9 TONER 217A_EXT
Type of Contract
GoodsDominicana
Contract Value
22,217.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 00:00:00
((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.686638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,828.00
0.00
3,389.04
0.00
18,810.00
22,217.04
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 217 A
9
UD
2,090
2,092
18,828.00
0.00
18
3,389.04
0.00
18,810.00
22,217.04
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MINUTA COMPRA TONER.pdf
MINUTA COMPRA TONER.pdf
Download
CERTIFICACION EXISTENCIA DE FONDOS COMPRA TONER.pdf
CERTIFICACION EXISTENCIA DE FONDOS COMPRA TONER.pdf
Download
MINUTA COMPRA TONER.pdf
MINUTA COMPRA TONER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_07_07 p.m..Pdf
Download
orden de compras firmada compra toner.pdf
orden de compras firmada compra toner.pdf
Download
Informe Final_08_05_2019_06_50 p.m..Pdf
Informe Final_08_05_2019_06_50 p.m..Pdf
Download
Budget Setting
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D15688E3A9F7F2A50C11286628429BEF26624C705E75B7FD1EB3905E01E692C8