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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203413
Contract reference
CERTV-2017-00190
Contract description:
RELLENO DE TONER Y CHIP PARA FOTOCOPIADORA SHARP ARM-237
Type of Contract
Goods
Contract Start:
11/12/2017 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2017 10:00:00
((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-2017-0144
Request Title
RELLENO DE TONER ARM-237
Description
RELLENO DE TONER ARM-237
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
RELLENADO Y CHIP DE TONER DE FOTOCOPIADORA SHARP A
Type of Contract
GoodsDominicana
Contract Value
6,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2017 16:00:00
((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
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.352702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,500.00
0.00
990.00
0.00
8,000.00
6,490.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
RELLENO DE TONER PARA IMPRESORA ARM237 SHARP
1
UD
8,000
5,500
5,500.00
0.00
18
990.00
0.00
8,000.00
6,490.00
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_09/11/2017_04_32 p.m..Pdf
Download
ORDEN COMPRA FIRMADA ZIRA RELLENO DE TONER.pdf
ORDEN COMPRA FIRMADA ZIRA RELLENO DE TONER.pdf
Download
CERTIFICACION FONDO RELLENO TONER ARM 237.pdf
CERTIFICACION FONDO RELLENO TONER ARM 237.pdf
Download
Budget Setting
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