1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421940
Contract reference
CERTV-2020-00050
Contract description:
COMPRA TONER
Type of Contract
Goods
Contract Start:
18/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2020 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-2020-0044
Request Title
COMPRA TONER
Description
COMPRA TONER Para ser distribuidos a los diferentes departamentos de esta Certv y mantener en Stock.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
CERTV-UC-CD-2020-0044
Type of Contract
GoodsDominicana
Contract Value
29,759.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2020 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:
Catalogue Items
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1
DO1.PCCNTR.857113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,220.00
0.00
0.00
4,539.60
48,580.00
29,759.60
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 278 A
12
UD
760
390
4,680.00
0.00
0.00
18
842.40
9,120.00
5,522.40
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 283 A
3
UD
760
390
1,170.00
0.00
0.00
18
210.60
2,280.00
1,380.60
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 285 A
4
UD
760
390
1,560.00
0.00
0.00
18
280.80
3,040.00
1,840.80
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 435 A
2
UD
760
390
780.00
0.00
0.00
18
140.40
1,520.00
920.40
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 612 A
7
UD
760
390
2,730.00
0.00
0.00
18
491.40
5,320.00
3,221.40
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 410 A negro
4
UD
2,100
1,100
4,400.00
0.00
0.00
18
792.00
8,400.00
5,192.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 411 A Cyan
3
UD
2,100
1,100
3,300.00
0.00
0.00
18
594.00
6,300.00
3,894.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 412 A Amarillo
3
UD
2,100
1,100
3,300.00
0.00
0.00
18
594.00
6,300.00
3,894.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CF 413 A Magenta
3
UD
2,100
1,100
3,300.00
0.00
0.00
18
594.00
6,300.00
3,894.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXITENCIA DE FONDOS COMPRA TONER.pdf
CERTIFICACION EXITENCIA DE FONDOS COMPRA TONER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2020_3_30 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA TONER.pdf
ORDEN DE COMPRA FIRMADA TONER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,580.00
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
2020
01382
1
49,000.00
DOP
Vencido
CERTIFICACION EXITENCIA DE FONDOS COMPRA TONER.pdf