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.675425   Contract reference ISFODOSU-2022-00484   Contract description: Adquisición de Tóner para el Félix Evaristo Mejía, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 27/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 16:00:00 ((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-2022-0244   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de Tóner para el Félix Evaristo Mejía, Dirigido a MiPymes.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de Tóner para el Félix Evaristo Mejía, Dirigido a MiPymes.   Business Operation Sec. Servicios Generales   Reply Reference ICEBERISFODOSU-DAF-CM-2022-0244 Recinto 6- FEM- Re   Type of Contract GoodsDominicana   Contract Value 19,558.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Félix Evaristo Mejía: C/ 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   Back To Top     1   DO1.PCCNTR.1449123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,575.00 0.00 0.00 2,983.50 14,000.00 19,558.50         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         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 126A Azul. Original 2 UD 2,800 3,315 6,630.00 0.00 0.00 18 1,193.40 5,600.00 7,823.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 126A Rosado. Original 3 UD 2,800 3,315 9,945.00 0.00 0.00 18 1,790.10 8,400.00 11,735.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_4_23 p.m..Pdf Download 7428-Grupo Iceberg SRL.pdf 7428-Grupo Iceberg 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 19,558.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,558.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 19,558.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666874208025EmJyh 1 19,558.50  DOP Vencido Link