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.837127
Contract reference
CERTV-2024-00027
Contract description:
Adquisición de Suministro Consumible para Impresa para esta CERTV.
Type of Contract
Goods
Contract Start:
26/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2024-0010
Request Title
Aquisicion de Suministro Cosumible para Impresa para esta CERTV.
Description
Adquisición de Suministro Consumibles para Impresa para esta CERTV.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
Centroxpert STE, SRL CERTV-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1796108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
28,800.00
14,160.00
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
6
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
Rollos de Tinta de 70ml, T673120 Negro
4
UD
1,200
500
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
7
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
Rollos de Tinta de 70ml, T673220 Cian
4
UD
1,200
500
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
8
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
Rollos de Tinta de 70ml, T673320 Magenta
4
UD
1,200
500
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
9
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
Rollos de Tinta de 70ml, T673420 Amarillo
4
UD
1,200
500
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
10
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
Rollos de Tinta de 70ml, T673520 Cian Claro
4
UD
1,200
500
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
11
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
Rollos de Tinta de 70ml, T673620 Magenta c.
4
UD
1,200
500
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
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_20/3/2024_3_27 p.m..Pdf
Download
ORDEN DE COMPRAS CONSUMIBLE IMPRESORA CENTROXPERT.pdf
ORDEN DE COMPRAS CONSUMIBLE IMPRESORA CENTROXPERT.pdf
Download
ACTA DE ADJUDICACION FIRMADA CONSUMIBLE IMPRESORA.pdf
ACTA DE ADJUDICACION FIRMADA CONSUMIBLE IMPRESORA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,512.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
10,829.28
DOP
----
View
2.3.9.2.01
146,683.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
157,512.68
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17114662118134itVE
1
157,512.68
DOP
Vencido
Link