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.745041   Contract reference ISFODOSU-2023-00353   Contract description: Recinto 2- EPH-Santiago – Adquisición de Toner y Tintas   Type of Contract Goods   Contract Start: 06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0134   Request Title Recinto 2- EPH-Santiago – Adquisición de Toner y Tintas   Description Recinto 2- EPH-Santiago – Adquisición de Toner y Tintas   Business Operation Dirección Administrativa y Financiera   Reply Reference CENTROXPERT STE, SRL, ISFODOSU-DAF-CM-2023-0134.   Type of Contract GoodsDominicana   Contract Value 8,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,152.54 0.00 1,287.46 0.00 9,645.48 8,440.00         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         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 125A Cian LaserJet Original 2 UD 4,822.74 3,576.27 7,152.54 0.00 18 1,287.46 0.00 9,645.48 8,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Acta de Adjudicación Simple_ocred.pdf 6-Acta de Adjudicación Simple_ocred.pdf Download 7-Certificado de Cuota Centroxpert STE SRL.pdf 7-Certificado de Cuota Centroxpert STE SRL.pdf Download 8-OC-ISFODOSU-2023-00353 Centroxpert STE SRL 2_ocred.pdf 8-OC-ISFODOSU-2023-00353 Centroxpert STE SRL 2_ocred.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 29,072.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,072.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago – Adquisición de Toner y Tintas 29,072.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685989200676lYu8x 1 29,072.84  DOP Vencido Link