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.729740   Contract reference ISFODOSU-2023-00188   Contract description: Adquisición de Tóner para el Félix Evaristo Mejía, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 10:00:00 ((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-2023-0077   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 Dirección Administrativa y Financiera   Reply Reference OFERTA COMPU-OFFICE ISFODOSU-DAF-CM-2023-0077_CP00   Type of Contract GoodsDominicana   Contract Value 268,892.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: 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.1563302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,875.02 0.00 41,017.50 0.00 375,500.00 268,892.52         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet 87A Negro Original. 15 UD 3,800 8,448.53 126,727.95 0.00 18 22,811.03 0.00 57,000.00 149,538.98         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet 78A, CE278A, Color negro. Original. 12 UD 11,500 3,727.58 44,730.96 0.00 18 8,051.57 0.00 138,000.00 52,782.53         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Laserjet 85AC, Color negro. Original. 15 UD 11,500 3,289.4 49,341.00 0.00 18 8,881.38 0.00 172,500.00 58,222.38         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet 126A Amarillo. Original 1 UD 3,000 3,038.85 3,038.85 0.00 18 546.99 0.00 3,000.00 3,585.84         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet 131A Negro. Original 1 UD 5,000 4,036.26 4,036.26 0.00 18 726.53 0.00 5,000.00 4,762.79 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_18/4/2023_1_57 p.m..Pdf Download 7- Cuota a comprometer Compu-office Dominicana.pdf 7- Cuota a comprometer Compu-office Dominicana.pdf Download 8- Orden de compras Compu-office Dominicana.pdf 8- Orden de compras Compu-office Dominicana.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 268,892.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 268,892.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 268,892.52  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681910974754ZIKyk 1 268,892.52  DOP Vencido Link