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.650306
Contract reference
ISFODOSU-2022-00319
Contract description:
Adquisición de Tóner para el ISFODOSU.
Type of Contract
Goods
Contract Start:
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2024 00:00:00
((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-2022-0167
Request Title
Adquisición de Tóner para el ISFODOSU.
Description
Adquisición de Tóner para el ISFODOSU.
Business Operation
Almacén
Reply Reference
OFERTA ISFODOSU-DAF-CM-2022-0167
Type of Contract
GoodsDominicana
Contract Value
671,302 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
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.1399204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568,900.00
0.00
102,402.00
0.00
820,000.00
671,302.00
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
Tóner HP 655A CF450A Negro VER TDR
40
UD
16,000
11,050
442,000.00
0.00
18
79,560.00
0.00
640,000.00
521,560.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 655A CF451A Azul VER TDR
3
UD
20,000
14,100
42,300.00
0.00
18
7,614.00
0.00
60,000.00
49,914.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 655A CF452A Amarillo VER TDR
3
UD
20,000
14,100
42,300.00
0.00
18
7,614.00
0.00
60,000.00
49,914.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 655A CF453A Magneta VER TDR
3
UD
20,000
14,100
42,300.00
0.00
18
7,614.00
0.00
60,000.00
49,914.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2022_12_34 p.m..Pdf
Download
Cuota-Fis.pdf
Cuota-Fis.pdf
Download
ADA Toner REC.pdf
ADA Toner REC.pdf
Download
OC-2022-00319 Fis Soluciones SRL.pdf
OC-2022-00319 Fis Soluciones SRL.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
671,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
671,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Tóner
671,302.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659988275879yXT0M
2022
671,302.00
DOP
Vencido
Cuota-Fis.pdf
2024
EG1659988275879yXT0M
2022
671,302.00
DOP
Vencido
Cuota-Fis.pdf