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.970545   Contract reference ISFODOSU-2025-00110   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 Oferta SIMPAPEL, SRL_ISFODOSU-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 116,796.4 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.2054812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,980.00 0.00 17,816.40 0.00 91,000.00 116,796.40         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 410A Amarillo. Original. 7 UD 6,500 7,070 49,490.00 0.00 18 8,908.20 0.00 45,500.00 58,398.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet 410A Rosado. Original. 7 UD 6,500 7,070 49,490.00 0.00 18 8,908.20 0.00 45,500.00 58,398.20 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 Simpapel.pdf Orden de Compra Simpapel.pdf Download Cuota Simpapel SRL.pdf Cuota Simpapel SRL.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