1. General Information
|
2. Conditions
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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.790981
Contract reference
ISFODOSU-2023-00627
Contract description:
Adquisición tóner para uso del recinto EMH
Type of Contract
Goods
Contract Start:
01/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 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-2023-0314
Request Title
recinto 5 EMH-Adquisición toner
Description
Adquisición de toners para uso del recinto EMH
Business Operation
Depto. Administrativo y Financiero
Reply Reference
recinto 5 EMH-Adquisición tone
Type of Contract
GoodsDominicana
Contract Value
272,458.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. República de Ecuador esq. Dr. Correa y Cidrón, Sector Honduras. Santo Domingo, D.N.
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.1686128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,897.00
0.00
41,561.46
0.00
170,000.00
272,458.46
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras o fax
10
UD
10,000
10,266.05
102,660.50
0.00
18
18,478.89
0.00
100,000.00
121,139.39
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras o fax
10
UD
7,000
12,823.65
128,236.50
0.00
18
23,082.57
0.00
70,000.00
151,319.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10082-Adquisición de toners para uso del recinto EMH.pdf
10082-Adquisición de toners para uso del recinto EMH.pdf
Download
Acta apertura simple Toners-OCR.pdf
Acta apertura simple Toners-OCR.pdf
Download
ADA toner REMH-OCR.pdf
ADA toner REMH-OCR.pdf
Download
evaluacion oferta Toners-OCR.pdf
evaluacion oferta Toners-OCR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2023_5_18 p.m..Pdf
Download
11468- COMPU-OFFICE DOMINICANA SRL.pdf
11468- COMPU-OFFICE DOMINICANA SRL.pdf
Download
OC- 00627Compu office dominicana srl.pdf
OC- 00627Compu office dominicana srl.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
272,458.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
272,458.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
272,458.46
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698697426304DDRmk
1
272,458.46
DOP
Vencido
Link