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.811443   Contract reference ISFODOSU-2023-00725   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de toners.   Type of Contract Goods   Contract Start: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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-2023-0397   Request Title Recinto 1-UM-San Juan de la Maguana- Adquisición de toners.   Description Recinto 1-UM-San Juan de la Maguana- Adquisición de toners.   Business Operation Dirección Administrativa y Financiera   Reply Reference Recinto 1-UM-San Juan de la Maguana- Adquisición d   Type of Contract GoodsDominicana   Contract Value 408,018.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la Maguana, de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,778.32 0.00 62,240.10 0.00 468,000.00 408,018.42         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 HP 87A-CF287A Negro. 24 UD 19,500 14,407.43 345,778.32 0.00 18 62,240.10 0.00 468,000.00 408,018.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. 12850-Recinto 1-UM-San Juan de la Maguana- Adquisición de toners..pdf 4. 12850-Recinto 1-UM-San Juan de la Maguana- Adquisición de toners..pdf Download Acta de adjudicacion_ocred.pdf Acta de adjudicacion_ocred.pdf Download OC 2023 00725 Toner.pdf OC 2023 00725 Toner.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 408,018.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 408,018.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago servicios 25,000.00  DOP Diciembre 2023 2   Pago servicios 383,018.42  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702682976552sTAyC 1 25,000.00  DOP Vencido Link