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.878699
Contract reference
ISFODOSU-2024-00318
Contract description:
Recinto 5 EMH- Adquisición toners y cinta de impresión para uso en equipos del recinto EMH
Type of Contract
Goods
Contract Start:
06/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2025 08:00:00
((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-2024-0167
Request Title
Recinto 5 EMH adquisición toners y cinta de impresión para uso en equipos del recinto EMH
Description
recinto 5 EMH-adquisición toners y cinta de impresión para uso en equipos del recinto EMH
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2024-0167 Recinto 5 EMH adquisició
Type of Contract
GoodsDominicana
Contract Value
236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Correa y Cidrón Esq. Republica de Ecuador, Sector Honduras, D.N. (Recinto Eugenio Maria de Hostos)
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.1876015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
36,000.00
0.00
247,000.00
236,000.00
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner T10 L black
10
UD
8,500
6,500
65,000.00
0.00
18
11,700.00
0.00
85,000.00
76,700.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner T10 L cyan
6
UD
9,000
7,500
45,000.00
0.00
18
8,100.00
0.00
54,000.00
53,100.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner T10 L yellow
6
UD
9,000
7,500
45,000.00
0.00
18
8,100.00
0.00
54,000.00
53,100.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner T10 L magenta
6
UD
9,000
7,500
45,000.00
0.00
18
8,100.00
0.00
54,000.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 2024-00318 TONERS (ALL OFFICE).pdf
OC 2024-00318 TONERS (ALL OFFICE).pdf
Download
ACTA ADJUDICACION CM-0167 (OCR).pdf
ACTA ADJUDICACION CM-0167 (OCR).pdf
Download
CAP-recinto 5 EMH-adquisición toners y cinta de impresión para uso en equipos del recinto.pdf
CAP-recinto 5 EMH-adquisición toners y cinta de impresión para uso en equipos del recinto.pdf
Download
CCPC-ALL Office Solutions TS SRL.pdf
CCPC-ALL Office Solutions TS 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
236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
236,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722870629625nzSIr
1
236,000.00
DOP
Vencido
Link