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.445510   Contract reference ISFODOSU-2020-00112   Contract description: Adquisición de tóner para la Rectoría del ISFODOSU   Type of Contract Goods   Contract Start: 01/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2020-0001   Request Title Adquisición de tóner para la Rectoría del ISFODOSU   Description Adquisición de tóner para la Rectoría del ISFODOSU   Business Operation Almacén   Reply Reference Oferta CENTROEXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 1,310,406.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.885533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,514.30 0.00 0.00 199,892.57 1,027,500.00 1,310,406.87         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 Tóner HP 201A CF400A negro 25 UD 2,800 3,227.35 80,683.75 0.00 0.00 18 14,523.08 70,000.00 95,206.83         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A CF401A azul 25 UD 3,500 3,806.74 95,168.50 0.00 0.00 18 17,130.33 87,500.00 112,298.83         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A CF402A Amarillo 25 UD 3,500 3,806.74 95,168.50 0.00 0.00 18 17,130.33 87,500.00 112,298.83         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 201A CF403A magenta 25 UD 3,500 3,806.74 95,168.50 0.00 0.00 18 17,130.33 87,500.00 112,298.83         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 80A CF280A negro 10 UD 4,500 4,882.32 48,823.20 0.00 0.00 18 8,788.18 45,000.00 57,611.38         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF360XC negro 35 UD 6,500 5,525.35 193,387.25 0.00 0.00 18 34,809.71 227,500.00 228,196.96         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF361XC Azul 25 UD 6,500 7,724.84 193,121.00 0.00 0.00 18 34,761.78 162,500.00 227,882.78         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF362XC Amarillo 20 UD 6,500 7,724.84 154,496.80 0.00 0.00 18 27,809.42 130,000.00 182,306.22         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF363XC magenta 20 UD 6,500 7,724.84 154,496.80 0.00 0.00 18 27,809.42 130,000.00 182,306.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download contrato CENTROXPERT.pdf contrato CENTROXPERT.pdf Download Cuota Centroxpert STE.pdf Cuota Centroxpert STE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,027,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,027,500.00  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 EG1582746739865lOnVz 2020 1,785,000.00  DOP Vencido Certificación de fondos.pdf