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.435798   Contract reference ISFODOSU-2020-00117   Contract description: Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Cartuchos y toner para el Recinto Felix Evaristo Mejía   Type of Contract Goods   Contract Start: 15/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 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-2020-0063   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Cartuchos y toner para el Recinto Felix Evaristo Mejía   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Cartuchos y toner para el Recinto Felix Evaristo Mejía   Business Operation Sec. Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2020-0063 / CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 18,419.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.894821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,610.11 0.00 2,809.82 0.00 7,200.00 18,419.93         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         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80 HP Original 3 UD 2,400 5,203.37 15,610.11 0.00 18 2,809.82 0.00 7,200.00 18,419.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de adjudicacion.pdf 5. Acta de adjudicacion.pdf Download Centroxpert STE.pdf Centroxpert STE.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2020_9_08 p.m..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 314,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 314,750.00  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 EG1585597148351J9TJa 2020 404,376.50  DOP Vencido Apropiación.pdf