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.697671
Contract reference
CERTV-2022-00314
Contract description:
Adquisición de Tóner para ser utilizados en diferentes departamentos de esta CERTV.
Type of Contract
Goods
Contract Start:
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2022-0061
Request Title
Adquisición de Tóner para ser utilizados en diferentes departamentos de esta CERTV.
Description
Adquisición de Tóner para ser utilizados en diferentes departamentos de esta CERTV.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
Adquisición de Tóner para ser utilizados en difere
Type of Contract
GoodsDominicana
Contract Value
44,524.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,733.00
0.00
6,791.95
0.00
515,692.70
44,524.95
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 HP CF410A BLACK
10
UD
9,980
950.85
9,508.50
0.00
18
1,711.53
0.00
99,800.00
11,220.03
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE 285A BLACK
25
UD
7,630
519.49
12,987.25
0.00
18
2,337.71
0.00
190,750.00
15,324.96
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE505A BLACK
15
UD
9,871.42
583.05
8,745.75
0.00
18
1,574.24
0.00
148,071.30
10,319.99
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF219A
10
UD
7,707.14
649.15
6,491.50
0.00
18
1,168.47
0.00
77,071.40
7,659.97
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_9/12/2022_5_52 p.m..Pdf
Download
ACTA 0061.pdf
ACTA 0061.pdf
Download
CUOTA 0061 MAXIB.pdf
CUOTA 0061 MAXIB.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
580,692.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
580,692.70
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
2022
EG16687116165525ihId
2
103,524.95
DOP
Vencido
Link
2023
EG1674502519961u8tJR
2
103,524.95
DOP
Vencido
Link