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.669507   Contract reference ISFODOSU-2022-00427   Contract description: Recinto 5-EMH-SD Reabastecimiento tóner del recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2022-0196   Request Title Recinto 5-EMH-SD Reabastecimiento tóner del recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Reabastecimiento tóner del recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 805,184.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1435004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,360.00 0.00 122,824.80 0.00 798,400.00 805,184.80         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 655A CF450 (Ver TDR) 16 UD 11,500 10,360 165,760.00 0.00 18 29,836.80 0.00 184,000.00 195,596.80         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 655A CF451 (Ver TDR) 10 UD 14,000 13,460 134,600.00 0.00 18 24,228.00 0.00 140,000.00 158,828.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 655A CF452 (Ver TDR) 10 UD 14,000 13,460 134,600.00 0.00 18 24,228.00 0.00 140,000.00 158,828.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TÓNER 655A CF453 (Ver TDR) 10 UD 14,000 13,460 134,600.00 0.00 18 24,228.00 0.00 140,000.00 158,828.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 974 NEGRO (Ver TDR) 8 UD 4,800 3,270 26,160.00 0.00 18 4,708.80 0.00 38,400.00 30,868.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 974 YELLOW (Ver TDR) 8 UD 6,500 3,610 28,880.00 0.00 18 5,198.40 0.00 52,000.00 34,078.40         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 974 CYAN (Ver TDR) 8 UD 6,500 3,610 28,880.00 0.00 18 5,198.40 0.00 52,000.00 34,078.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 974 MAGNETA (Ver TDR) 8 UD 6,500 3,610 28,880.00 0.00 18 5,198.40 0.00 52,000.00 34,078.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA Toner EMH.pdf ADA Toner EMH.pdf Download Cuota FIS.pdf Cuota FIS.pdf Download AP-TONER.pdf AP-TONER.pdf Download OC-2022-00247 Fis Solutions.pdf OC-2022-00247 Fis Solutions.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 805,184.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 805,184.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   tóner 805,184.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665066085512gL9zv 2024 805,184.80  DOP Vencido Cuota FIS.pdf 2024 2022.0206.01.0008.6530- 1 805,184.80  DOP Vencido Cuota FIS.pdf