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.745052   Contract reference ISFODOSU-2023-00354   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 Adquisición de Toner y Tintas   Type of Contract GoodsDominicana   Contract Value 701,700.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 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.1593804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,661.19 0.00 107,039.03 0.00 782,989.60 701,700.22         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 Tinta HP 122 Negra Original 50 UD 980.18 684.2 34,210.00 0.00 18 6,157.80 0.00 49,009.00 40,367.80         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 Tri-color Original 46 UD 1,189.51 830.1 38,184.60 0.00 18 6,873.23 0.00 54,717.46 45,057.83         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Negro LaserJet Original 7 UD 14,000 10,682.06 74,774.42 0.00 18 13,459.40 0.00 98,000.00 88,233.82         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Cian Alto Rendimiento LaserJet Original 8 UD 18,000 13,269.85 106,158.80 0.00 18 19,108.58 0.00 144,000.00 125,267.38         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Amarillo Alto Rendimiento LaserJet Original 5 UD 18,000 13,269.85 66,349.25 0.00 18 11,942.87 0.00 90,000.00 78,292.12         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Magenta Alto Rendimiento LaserJet Original 4 UD 18,000 13,269.85 53,079.40 0.00 18 9,554.29 0.00 72,000.00 62,633.69         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta HP GT51 Negra Original 4 UD 472 330.3 1,321.20 0.00 18 237.82 0.00 1,888.00 1,559.02         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 125A Negro LaserJet Original 2 UD 6,160.49 4,196.46 8,392.92 0.00 18 1,510.73 0.00 12,320.98 9,903.65         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 125A Amarillo LaserJet Original 2 UD 5,944.87 3,856.84 7,713.68 0.00 18 1,388.46 0.00 11,889.74 9,102.14         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Negra Pagewide Original 14 UD 5,139 3,378.77 47,302.78 0.00 18 8,514.50 0.00 71,946.00 55,817.28         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Cian Pagewide Original 12 UD 5,819.98 3,822.69 45,872.28 0.00 18 8,257.01 0.00 69,839.76 54,129.29         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Magenta Pagewide Original 12 UD 5,819.98 3,822.69 45,872.28 0.00 18 8,257.01 0.00 69,839.76 54,129.29         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Amarillo Pagewide Original 12 UD 798.7 3,822.69 45,872.28 0.00 18 8,257.01 0.00 9,584.40 54,129.29         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 662 Negra Original 15 UD 798.7 558.78 8,381.70 0.00 18 1,508.71 0.00 11,980.50 9,890.41         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 662 Tricolor Original 20 UD 798.7 558.78 11,175.60 0.00 18 2,011.61 0.00 15,974.00 13,187.21 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 Cecomsa SRL 3.pdf 7-Certificado de Cuota Cecomsa SRL 3.pdf Download 8-OC-ISFODOSU-2023-00354 Cecomsa SRL 3_ocred.pdf 8-OC-ISFODOSU-2023-00354 Cecomsa SRL 3_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