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.560809   Contract reference ISFODOSU-2021-00227   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de Tóners y Cartuchos.   Type of Contract Goods   Contract Start: 15/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0127   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de Tóners y Cartuchos.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de Tóners y Cartuchos.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference Propuesta Oficina Universal S.A. Proceso ISFODOS   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, C/ Colón No.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.1208405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 3,240.00 15,000.00 21,240.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP CF452A 655A YELLOW 1 UD 15,000 18,000 18,000.00 0.00 0.00 18 3,240.00 15,000.00 21,240.00 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_30/9/2021_6_31 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Certificación de cuota a comprometer Oficina Universal SA.pdf Certificación de cuota a comprometer Oficina Universal SA.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 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de tóners y cartuchos 21,240.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632936448716glMIq 2021 21,240.00  DOP Vencido Certificación de cuota a comprometer Oficina Universal SA.pdf