1. General Information
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2. Conditions
|
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.369833
Contract reference
CERTV-2018-00558
Contract description:
COMPRA DE TONNER
Type of Contract
Goods
Contract Start:
16/09/2019 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2019 11:40:00
((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-2018-0411
Request Title
COMPRA DE TONNERS
Description
COMPRA DE TONNERS
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
COMPRA DE TONNERS_EXT
Type of Contract
GoodsDominicana
Contract Value
8,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2019 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2019 11:29:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.599611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,203.40
0.00
1,296.61
0.00
8,000.00
8,500.01
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER PARA IMPRESORA GENERCIO 78 A
7
UD
800
720.34
5,042.38
0.00
18
907.63
0.00
5,600.00
5,950.01
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER PARA IMPRESORA GENERICO 85A
3
UD
800
720.34
2,161.02
0.00
18
388.98
0.00
2,400.00
2,550.00
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_23/05/2019_03_16 p.m..Pdf
Download
ORDEN 00558 ZIRA.pdf
ORDEN 00558 ZIRA.pdf
Download
CERT TONNES ZIRA.pdf
CERT TONNES ZIRA.pdf
Download
Budget Setting
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E131F06F6598F0DA27AEDC54753D011B5328BB9EBC4E75238560AB1E1CED02CC