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.970550   Contract reference ISFODOSU-2025-00108   Contract description: FEM- Adquisición tóner y tintas para labores docentes y administrativas del Recinto Félix Evaristo Mejía.   Type of Contract Goods   Contract Start: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 16:00:00 ((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-2025-0007   Request Title FEM- Adquisición tóner y tintas para labores docentes y administrativas del Recinto Félix Evaristo Mejía.   Description FEM- Adquisición tóner y tintas para labores docentes y administrativas del Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2025-0007 FEM- Adquisición tóner y   Type of Contract GoodsDominicana   Contract Value 1,423,510.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2054810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,206,364.45 0.00 217,145.62 0.00 1,239,990.00 1,423,510.07         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 Tóner Canon T10L Black. Original 11 UD 8,272.73 7,369.5 81,064.50 0.00 18 14,591.61 0.00 91,000.00 95,656.11         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T10L Cyan. Original 11 UD 8,272.73 9,164.15 100,805.65 0.00 18 18,145.02 0.00 91,000.00 118,950.67         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T10L Magenta. Original 11 UD 8,272.73 9,164.15 100,805.65 0.00 18 18,145.02 0.00 91,000.00 118,950.67         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T10L Yellow. Original 11 UD 8,272.73 9,164.15 100,805.65 0.00 18 18,145.02 0.00 91,000.00 118,950.67         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 37A CF237A Negro. Original. 5 UD 11,000 11,371.31 56,856.55 0.00 18 10,234.18 0.00 55,000.00 67,090.73         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 131A Negro. Original. 22 UD 4,031 4,499.17 98,981.74 0.00 18 17,816.71 0.00 88,682.00 116,798.45         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 131A Rosado. Original. 20 UD 3,949.4 5,636.31 112,726.20 0.00 18 20,290.72 0.00 78,988.00 133,016.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 131A Azul. Original. 20 UD 5,050 5,636.31 112,726.20 0.00 18 20,290.72 0.00 101,000.00 133,016.92         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 410A Azul. Original. 9 UD 6,500 7,278.91 65,510.19 0.00 18 11,791.83 0.00 58,500.00 77,302.02         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 410A Negro. Original. 11 UD 6,500 5,639.13 62,030.43 0.00 18 11,165.48 0.00 71,500.00 73,195.91         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 655, CF451. Original. 6 UD 18,333.33 16,459.58 98,757.48 0.00 18 17,776.35 0.00 110,000.00 116,533.83         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 655, CF452, Amarillo. Original. 5 UD 13,000 16,459.85 82,299.25 0.00 18 14,813.87 0.00 65,000.00 97,113.12         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 655, CF453, Rosado. Original. 1 UD 13,000 16,459.85 16,459.85 0.00 18 2,962.77 0.00 13,000.00 19,422.62         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 78A, CE278A, Color negro. Original. 19 UD 11,000 5,180.89 98,436.91 0.00 18 17,718.64 0.00 209,000.00 116,155.55         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 85AC Negro. Original. 4 UD 6,330 4,524.55 18,098.20 0.00 18 3,257.68 0.00 25,320.00 21,355.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0007.pdf Acta de Adjudicacion 0007.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2025_6_33 p.m..Pdf Download Orden de Compra Compu Office Dominicana SRL.pdf Orden de Compra Compu Office Dominicana SRL.pdf Download CUOTA COMPU OFFICE.pdf CUOTA COMPU OFFICE.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 116,796.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,796.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 116,796.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746554586551PoUFJ 1 116,796.40  DOP Vencido Link