1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430793
Contract reference
ISFODOSU-2020-00047
Contract description:
Adquisición de tóner y tintas originales para impresora y fotocopiadores para el Recinto 4-JVM (San Pedro de Macorís)
Type of Contract
Goods
Contract Start:
18/03/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2020 18:00:00
((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
ISFODOSU-DAF-CM-2020-0014
Request Title
Adquisición de tóner y tintas originales para impresora y fotocopiadores para el Recinto 4-JVM (San Pedro de Macorís)
Description
Adquisición de tóner y tintas originales para impresora y fotocopiadores para el Recinto 4-JVM (San Pedro de Macorís)
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
Oferta del Proveedor Centroxpert STE_EXT
Type of Contract
GoodsDominicana
Contract Value
199,999.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.
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.871936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.40
0.00
30,508.45
0.00
222,000.00
199,999.85
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tinta HP 974A color Cyan, pagewide Original, de alta calidad (Original
20
UD
4,800
3,135.59
62,711.80
0.00
18
11,288.12
0.00
96,000.00
73,999.92
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tinta HP 974A color Cyan, pagewide Original, de alta calidad (Original)
10
UD
4,200
3,559.32
35,593.20
0.00
18
6,406.78
0.00
42,000.00
41,999.98
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tinta HP 974A color Amarilla, pagewide Original, de alta calidad (Original
10
UD
4,200
3,559.32
35,593.20
0.00
18
6,406.78
0.00
42,000.00
41,999.98
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de Tinta HP 974A color magenta, pagewide Original, de alta calidad (Original)
10
UD
4,200
3,559.32
35,593.20
0.00
18
6,406.78
0.00
42,000.00
41,999.98
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_18/3/2020_7_28 p.m..Pdf
Download
06. Acta de adjudicación ISFODOSU-DAF-CM-2020-0014.pdf
06. Acta de adjudicación ISFODOSU-DAF-CM-2020-0014.pdf
Download
2097-Centroxpert STE SRL.pdf
2097-Centroxpert STE SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
552,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
552,000.00
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
EG1582571730490anvKX
2020
952,807.90
DOP
Vencido
1. Certificación de Existencia de Fondos.pdf