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.896905   Contract reference ISFODOSU-2024-00360   Contract description: Recinto 2- EPH-Santiago-Adquisición Toner y Tintas   Type of Contract Goods   Contract Start: 09/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-2024-0182   Request Title Recinto 2- EPH-Santiago-Adquisición Toner y Tintas   Description Recinto 2- EPH-Santiago-Adquisición Toner y Tintas   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference Recinto 2- EPH-Santiago-Adquisición Toner y Tintas   Type of Contract GoodsDominicana   Contract Value 1,047,447.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,667.22 0.00 0.00 159,780.10 1,382,260.68 1,047,447.32         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Negra 122 52 UD 1,375 654.86 34,052.72 0.00 0.00 18 6,129.49 71,500.00 40,182.21         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta Rollo Magicard Neo MN250YMCKOK/4 Color Ribbon 8 UD 10,268.21 0 0.00 0.00 0.00 18 0.00 82,145.68 0.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 122 Tri-color Original 57 UD 1,375 794.95 45,312.15 0.00 0.00 18 8,156.19 78,375.00 53,468.34         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta HP GT52 Amarilla Original 3 UD 531 346.26 1,038.78 0.00 0.00 18 186.98 1,593.00 1,225.76         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta HP GT52 Cian Original 3 UD 531 346.26 1,038.78 0.00 0.00 18 186.98 1,593.00 1,225.76         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta HP GT52 Magenta Original 3 UD 531 346.26 1,038.78 0.00 0.00 18 186.98 1,593.00 1,225.76         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta HP GT53 Negra Original 3 UD 531 346.26 1,038.78 0.00 0.00 18 186.98 1,593.00 1,225.76         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 662 Negra Original 4 UD 776 619.84 2,479.36 0.00 0.00 18 446.28 3,104.00 2,925.64         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 662 Tricolor Original 4 UD 776 619.84 2,479.36 0.00 0.00 18 446.28 3,104.00 2,925.64         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Cian Alto Rendimiento LaserJet Original 10 UD 16,060 13,456.66 134,566.60 0.00 0.00 18 24,221.99 160,600.00 158,788.59         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Magenta Alto Rendimiento LaserJet Original 10 UD 19,800 13,456.66 134,566.60 0.00 0.00 18 24,221.99 198,000.00 158,788.59         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Negro LaserJet Original 10 UD 16,060 10,832.6 108,326.00 0.00 0.00 18 19,498.68 160,600.00 127,824.68         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 655A Amarillo Alto Rendimiento LaserJet Original 10 UD 19,800 13,456.66 134,566.60 0.00 0.00 18 24,221.99 198,000.00 158,788.59         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 78A Negro LaserJet Original 7 UD 6,685 4,235.77 29,650.39 0.00 0.00 18 5,337.07 46,795.00 34,987.46         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 26A Negro LaserJet Original 5 UD 8,300 6,199.03 30,995.15 0.00 0.00 18 5,579.13 41,500.00 36,574.28         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 81A Negro LaserJet Original 5 UD 12,631 9,215.61 46,078.05 0.00 0.00 18 8,294.05 63,155.00 54,372.10         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 85A Negro LaserJet Original 4 UD 5,418 3,698.53 14,794.12 0.00 0.00 18 2,662.94 21,672.00 17,457.06         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 87A Negro LaserJet Original 8 UD 18,172 11,612.35 92,898.80 0.00 0.00 18 16,721.78 145,376.00 109,620.58         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Amarillo Pagewide Original 4 UD 5,390 3,909.99 15,639.96 0.00 0.00 18 2,815.19 21,560.00 18,455.15         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Cyan Pagewide Original 4 UD 5,390 3,909.99 15,639.96 0.00 0.00 18 2,815.19 21,560.00 18,455.15         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Magenta Pagewide Original 4 UD 5,390 3,909.99 15,639.96 0.00 0.00 18 2,815.19 21,560.00 18,455.15         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta HP 974A Negra Pagewide Original 4 UD 4,668 3,455.36 13,821.44 0.00 0.00 18 2,487.86 18,672.00 16,309.30         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A Negro LaserJet Original 1 UD 4,415 2,768.78 2,768.78 0.00 0.00 18 498.38 4,415.00 3,267.16         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A CYAN LaserJet Original 1 UD 4,890 3,078.7 3,078.70 0.00 0.00 18 554.17 4,890.00 3,632.87         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Impresora CE312A 126A original HP Laserjet CP1025nw Yellow 1 UD 4,890 3,078.7 3,078.70 0.00 0.00 18 554.17 4,890.00 3,632.87         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 126A Magenta LaserJet Original 1 UD 4,415 3,078.7 3,078.70 0.00 0.00 18 554.17 4,415.00 3,632.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-Certificado de Apropiación Presupuestaria.pdf 5-Certificado de Apropiación Presupuestaria.pdf Download 11-Acta de Adjudicación Simple_ocred.pdf 11-Acta de Adjudicación Simple_ocred.pdf Download Certifcado de Cuota a Comprometer.pdf Certifcado de Cuota a Comprometer.pdf Download 11-OC-2024-0360 Cecomsa_ocred.pdf 11-OC-2024-0360 Cecomsa_ocred.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 1,047,447.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,047,447.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago-Adquisición Toner y Tintas 1,047,447.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17271190636110oheR 1 1,047,447.32  DOP Vencido Link