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.607535   Contract reference ISFODOSU-2022-00038   Contract description: Recinto 5-EMH-SD Adquisición de Tóner para el recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 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-2022-0030   Request Title Recinto 5-EMH-SD Adquisición de Tóner para el recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de Tóner para el recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera/ Depto Académico   Reply Reference LS-ISFODOSU-DAF-CM-2022-0030_CP001   Type of Contract GoodsDominicana   Contract Value 813,881.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,730.00 0.00 124,151.40 0.00 664,790.00 813,881.40         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 CARTUCHO DE TÓNER 655A NEGRO (Ver TDR) 12 UD 10,500 11,050 132,600.00 0.00 18 23,868.00 0.00 126,000.00 156,468.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TÓNER 655A CIAN ORIGINAL (VTDR) 9 UD 13,000 14,200 127,800.00 0.00 18 23,004.00 0.00 117,000.00 150,804.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TÓNER 655A AMARILLO (Ver TDR) 9 UD 13,000 14,200 127,800.00 0.00 18 23,004.00 0.00 117,000.00 150,804.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TÓNER 655A MAGENTA (Ver TDR) 9 UD 13,000 14,200 127,800.00 0.00 18 23,004.00 0.00 117,000.00 150,804.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF410A NEGRO (Ver TDR) 6 UD 4,715 4,510 27,060.00 0.00 18 4,870.80 0.00 28,290.00 31,930.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF411A CIAN (Ver TDR) 5 UD 6,500 6,050 30,250.00 0.00 18 5,445.00 0.00 32,500.00 35,695.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF412A AMARILLO (Ver TDR) 5 UD 6,500 6,050 30,250.00 0.00 18 5,445.00 0.00 32,500.00 35,695.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CF413A MAGENTA (Ver TDR) 5 UD 6,500 6,050 30,250.00 0.00 18 5,445.00 0.00 32,500.00 35,695.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 974 A BLACK (Ver TDR) 4 UD 3,500 3,150 12,600.00 0.00 18 2,268.00 0.00 14,000.00 14,868.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 974 A YELLOW (Ver TDR) 4 UD 4,000 3,610 14,440.00 0.00 18 2,599.20 0.00 16,000.00 17,039.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 974 A CIAN (Ver TDR) 4 UD 4,000 3,610 14,440.00 0.00 18 2,599.20 0.00 16,000.00 17,039.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 974 A MAGENTA (Ver TDR) 4 UD 4,000 3,610 14,440.00 0.00 18 2,599.20 0.00 16,000.00 17,039.20 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_23/3/2022_1_15 p.m..Pdf Download ADA Tóner EMH (1).pdf ADA Tóner EMH (1).pdf Download Cuota-Fis Soluciones SRL.pdf Cuota-Fis Soluciones SRL.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 813,881.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 813,881.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Toner 813,881.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16479787968582sfYN 2022 813,881.40  DOP Vencido Cuota-Fis Soluciones SRL.pdf