1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.430796   Contract reference ISFODOSU-2020-00048   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? YesOnly 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 Oficentro Oriental_EXT   Type of Contract GoodsDominicana   Contract Value 174,050 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.871937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 26,550.00 0.00 213,000.00 174,050.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet PRO, Mod. 410A Color CYAN (Original) 10 UD 4,000 3,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet PRO, Mod. 410A Color Yellow (Original) 10 UD 4,000 3,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet PRO, Mod. 410A Color Magenta (Original) 10 UD 4,000 3,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet PRO, Mod. 410A Color negra(Original) 10 UD 5,800 3,000 30,000.00 0.00 18 5,400.00 0.00 58,000.00 35,400.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Sharp MX-500 NT (Original) 5 UD 7,000 5,500 27,500.00 0.00 18 4,950.00 0.00 35,000.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2020_7_15 p.m..Pdf Download 2098--Oficentro Oriental SR.pdf 2098--Oficentro Oriental SR.pdf Download 06. Acta de adjudicación ISFODOSU-DAF-CM-2020-0014.pdf 06. Acta de adjudicación ISFODOSU-DAF-CM-2020-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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