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.235540
Contract reference
CERTV-2018-00258
Contract description:
Relleno de cartucho para copiadora SHARP
Type of Contract
Services
Contract Start:
21/06/2018 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 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-2018-0208
Request Title
Relleno de un cartucho para copiadora
Description
Relleno de un cartucho para copiadora
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Rellenado de cartucho a la copiadora SHARP_EXT
Type of Contract
ServicesDominicana
Contract Value
6,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2018 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.478410 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
6,900.00
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 (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Relleno de cartucho de tinta para copiadora SHARP
1
UD
6,900
5,500
5,500.00
0.00
18
990.00
0.00
6,900.00
6,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de relleno de cartucho.pdf
Certificado de relleno de cartucho.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/06/2018_03_55 p.m..Pdf
Download
orden firmada de relleno cartucho.pdf
orden firmada de relleno cartucho.pdf
Download
Budget Setting
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