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.481091   Contract reference ISFODOSU-2020-00258   Contract description: Adquisición de tóners y cartuchos, Recinto 1-UM-San Juan De La Maguana   Type of Contract Goods   Contract Start: 11/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2020-0050   Request Title Adquisición de tóners y cartuchos, Recinto 1-UM-San Juan De La Maguana.   Description Adquisición de tóners y cartuchos, Recinto 1-UM-San Juan De La Maguana.   Business Operation Dirección Administrativa y Financiera/ Depto Académico   Reply Reference Cotización Oficina Universal SA _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 145,320.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Colón #1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,153.00 0.00 22,167.54 0.00 126,000.00 145,320.54         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 Toners HP CF452A 655A 2 UD 16,000 15,675 31,350.00 0.00 18 5,643.00 0.00 32,000.00 36,993.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP CF453A 655A 1 UD 16,000 15,675 15,675.00 0.00 18 2,821.50 0.00 16,000.00 18,496.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP CF451A 655A 2 UD 16,000 15,675 31,350.00 0.00 18 5,643.00 0.00 32,000.00 36,993.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP CF450A 655A 2 UD 13,000 12,609 25,218.00 0.00 18 4,539.24 0.00 26,000.00 29,757.24         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 974A YELLOW 2 UD 5,000 4,790 9,580.00 0.00 18 1,724.40 0.00 10,000.00 11,304.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners canon GRP-57 2 UD 5,000 4,990 9,980.00 0.00 18 1,796.40 0.00 10,000.00 11,776.40 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_11/11/2020_5_20 p.m..Pdf Download 11. Certificación de cuota para comprometer Oficina Universal SA.pdf 11. Certificación de cuota para comprometer Oficina Universal SA.pdf Download 10. Acta simple de adjudicación CD-0050-2020.pdf 10. Acta simple de adjudicación CD-0050-2020.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 145,320.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 145,320.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisición de tóners y cartuchos 145,320.54  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160511019067794aJz 2020 145,320.54  DOP Vencido 11. Certificación de cuota para comprometer Oficina Universal SA.pdf