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.401485   Contract reference CERTV-2019-00423   Contract description: SERVICIO DE RELLENO DE TONER A LA FOTOCOPIADORA ARM 237 SHARP   Type of Contract Services   Contract Start: 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0351   Request Title SERVICIO DE RELLENO DE TONER A LA FOTOCOPIADORA ARM 237 SHARP   Description SERVICIO DE RELLENO DE TONER A LA FOTOCOPIADORA ARM 237 SHARP   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference SERVICIO DE RELLENO DE TONER A LA FOTOCOPIADORA AR   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ORDEN A CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.808501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 8,850.00 8,850.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 SERVICIO DE RELLENO DE TONER A LA FOTOCOPIADORA ARM 237 SHARP 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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 Servicios_26/11/2019_2_00 p.m..Pdf Download CERTIFICADO DE RELLENO DE TONER ARM 237 SHARP pdf.pdf CERTIFICADO DE RELLENO DE TONER ARM 237 SHARP pdf.pdf Download ORDEN DE COMPRA DE RELLENO DE TONER DE LA FOTOCOPIADORA SHARP..pdf ORDEN DE COMPRA DE RELLENO DE TONER DE LA FOTOCOPIADORA SHARP..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01279 1 9,000.00  DOP Vencido CERTIFICADO DE RELLENO DE TONER ARM 237 SHARP pdf.pdf