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.675428
Contract reference
ISFODOSU-2022-00485
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?
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-2022-0244
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
ISFODOSU-DAF-CM-2022-0244 Recinto 6- FEM- Renacimi
Type of Contract
GoodsDominicana
Contract Value
308,500.07 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.1449125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
261,440.73
0.00
0.00
47,059.34
242,000.00
308,500.07
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tonner HP Laser 655, CF450. Original.
8
UD
11,000
12,288.14
98,305.12
0.00
0.00
18
17,694.92
88,000.00
116,000.04
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 655, CF451. Original.
4
UD
14,000
14,830.51
59,322.04
0.00
0.00
18
10,677.97
56,000.00
70,000.01
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 655, CF452. Original.
3
UD
14,000
14,830.51
44,491.53
0.00
0.00
18
8,008.48
42,000.00
52,500.01
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 655, CF453. Original.
4
UD
14,000
14,830.51
59,322.04
0.00
0.00
18
10,677.97
56,000.00
70,000.01
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_28 p.m..Pdf
Download
7427-Centroxpert STE SRL.pdf
7427-Centroxpert STE SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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