1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771835
Contract reference
ISFODOSU-2023-00485
Contract description:
Adquisición de Toners Originales para Rectoría del ISFODOSU
Type of Contract
Goods
Contract Start:
04/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2024 10:00:00
((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-03-ComparacionDePrecios
Request Reference
ISFODOSU-CCC-CP-2023-0008
Request Title
Adquisición de Toners Originales para Rectoría del ISFODOSU
Description
Adquisición de Toners Originales para Rectoría del ISFODOSU
Business Operation
Departamento de Almacen
Reply Reference
Adquisición de Toners Originales para Rectoría del
Type of Contract
GoodsDominicana
Contract Value
1,893,706.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,604,835.67
0.00
288,870.42
0.00
2,089,900.00
1,893,706.09
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para impresoras HP 655A CF450A Negro
35
UD
14,500
11,315.29
396,035.15
0.00
18
71,286.33
0.00
507,500.00
467,321.48
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para impresoras HP 655A CF451A Azul
30
UD
18,400
14,055.82
421,674.60
0.00
18
75,901.43
0.00
552,000.00
497,576.03
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para impresoras HP 655A CF452A Amarillo
28
UD
18,400
14,055.82
393,562.96
0.00
18
70,841.33
0.00
515,200.00
464,404.29
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner para impresoras HP 655A CF453A Magenta
28
UD
18,400
14,055.82
393,562.96
0.00
18
70,841.33
0.00
515,200.00
464,404.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato CECOMSA S.R.L..pdf
Contrato CECOMSA S.R.L..pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Apropiacion de fondos.pdf
Apropiacion de fondos.pdf
Download
Cuota Cecomsa.pdf
Cuota Cecomsa.pdf
Download
Acta de Aprobacion de Informe Tecnico.pdf
Acta de Aprobacion de Informe Tecnico.pdf
Download
Acta Notarial Sobre B-.pdf
Acta Notarial Sobre B-.pdf
Download
Informe economico.pdf
Informe economico.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,893,706.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,893,706.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
1,893,706.09
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693581142865OFTfM
1
1,893,706.09
DOP
Vencido
Link