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.811204
Contract reference
ISFODOSU-2023-00732
Contract description:
FEM - Compra de toners y cartuchos para ser utilizados en las labores docentes del recinto Félix Evaristo Mejía.
Type of Contract
Goods
Contract Start:
18/12/2023 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2023-0368
Request Title
FEM - Compra de toners y cartuchos para ser utilizados en las labores docentes del recinto Félix Evaristo Mejía.
Description
FEM - Compra de toners y cartuchos para ser utilizados en las labores docentes del recinto Félix Evaristo Mejía.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
Adquisición de tóner_EXT
Type of Contract
GoodsDominicana
Contract Value
367,114.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 10:00:00
((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. RFEM ISFODOSU 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.1736035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,114.35
0.00
56,000.60
0.00
285,000.00
367,114.95
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LASERTJET 655, CF450 ORIGINAL
5
UD
12,000
13,165.25
65,826.25
0.00
18
11,848.73
0.00
60,000.00
77,674.98
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LASERTJET655, CF451 ORIGINAL
5
UD
15,000
16,352.54
81,762.70
0.00
18
14,717.29
0.00
75,000.00
96,479.99
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LASERTJET 655, CF452 ORIGINAL
5
UD
15,000
16,352.54
81,762.70
0.00
18
14,717.29
0.00
75,000.00
96,479.99
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LASERTJET 655, CF453 ORIGINAL
5
UD
15,000
16,352.54
81,762.70
0.00
18
14,717.29
0.00
75,000.00
96,479.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2023_10_28 p.m..Pdf
Download
Cuota para comprometer Centroxpert.pdf
Cuota para comprometer Centroxpert.pdf
Download
Acta de adjudicacion OCR.pdf
Acta de adjudicacion OCR.pdf
Download
Orden Centroxpert OCR.pdf
Orden Centroxpert OCR.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
367,114.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
367,114.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FEM - Compra de toners y cartuchos para ser utilizados en las labores docentes del recinto Félix Evaristo Mejía.
25,000.00
DOP
Junio
2023
2
FEM - Compra de toners y cartuchos para ser utilizados en las labores docentes del recinto Félix Evaristo Mejía.
342,114.95
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702681783488KwY40
1
25,000.00
DOP
Vencido
Link