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.809713
Contract reference
ISFODOSU-2023-00716
Contract description:
Adquisición de tóner para impresoras Cannon de Rectoría.
Type of Contract
Goods
Contract Start:
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2024 15:00:00
((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-2023-0409
Request Title
REC-Adquisición de toners para impresoras Cannon de Rectoría.
Description
REC-Adquisición de tornes para impresoras Cannon de Rectoría.
Business Operation
Servicios Generales Rectoría
Reply Reference
COMPU-OFFICE ISFODOSU-DAF-CM-2023-0409
Type of Contract
GoodsDominicana
Contract Value
1,228,791.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,041,348.66
0.00
187,442.75
0.00
1,353,000.00
1,228,791.41
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 Canon T10L negro, (Según Especificaciones)
33
UD
11,000
6,704.62
221,252.46
0.00
18
39,825.44
0.00
363,000.00
261,077.90
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10L Azul, (Según Especificaciones)
33
UD
10,000
8,283.8
273,365.40
0.00
18
49,205.77
0.00
330,000.00
322,571.17
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10L Amarillo, (Según Especificaciones)
33
UD
10,000
8,283.8
273,365.40
0.00
18
49,205.77
0.00
330,000.00
322,571.17
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon T10L Magenta, (Según Especificaciones)
33
UD
10,000
8,283.8
273,365.40
0.00
18
49,205.77
0.00
330,000.00
322,571.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6- Acta de adjudicación.pdf
6- Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2023_3_53 p.m..Pdf
Download
7- Cuota a comprometer.pdf
7- Cuota a comprometer.pdf
Download
8- Orden de compra.pdf
8- Orden de compra.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
1,228,791.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,228,791.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Crédito
1,228,791.41
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702656415727zY2DX
1
25,000.00
DOP
Vencido
Link
2024
EG1707852694080SJQme
1
1,228,791.41
DOP
Vencido
Link