1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.564201
Contract reference
ISFODOSU-2021-00269
Contract description:
Adquisición de Cartuchos y tóner 2do Semestre FEM.
Type of Contract
Goods
Contract Start:
13/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0143
Request Title
Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Cartuchos y tóner 2do Semestre FEM.
Description
Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Cartuchos y tóner 2do Semestre FEM.
Business Operation
División de Servicios Generales
Reply Reference
ISFODOSU-DAF-CM-2021-0143_CP001
Type of Contract
GoodsDominicana
Contract Value
262,500.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leonardo Da Vinci, Urb. Renacimiento. Mirador Sur.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1216328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,457.65
0.00
0.00
40,042.38
67,500.00
262,500.03
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 655, CF451. Original.
5
UD
4,500
14,830.51
74,152.55
0.00
0.00
18
13,347.46
22,500.00
87,500.01
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 655, CF452. Original.
5
UD
4,500
14,830.51
74,152.55
0.00
0.00
18
13,347.46
22,500.00
87,500.01
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 655, CF453. Original.
5
UD
4,500
14,830.51
74,152.55
0.00
0.00
18
13,347.46
22,500.00
87,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6- Certificación de disponibilidad de cuota a comprometer 1.pdf
6- Certificación de disponibilidad de cuota a comprometer 1.pdf
Download
5- Acta de Adjudicacion.pdf
5- Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/10/2021_7_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,679.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
202,679.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cartuchos y tóner 2do Semestre FEM.
202,679.41
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634134088812h0VAG
2021
202,679.41
DOP
Vencido
6- Certificación de disponibilidad de cuota a comprometer 2.pdf