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.982511   Contract reference ISFODOSU-2025-00170   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de cartuchos, tóner y tintas originales para el recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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-2025-0093   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de cartuchos, tóner y tintas originales para el recinto (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de cartuchos, tóner y tintas originales para el recinto (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference OFICINA UNIVERSAL SA ISFODOSU-DAF-CM-2025-0093 Rec   Type of Contract GoodsDominicana   Contract Value 1,225,105.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,225.00 0.00 0.00 186,880.50 758,500.00 1,225,105.50         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 Cartucho de tinta Hp 974a - color negro 25 UD 600 3,954 98,850.00 0.00 0.00 18 17,793.00 15,000.00 116,643.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Hp 974a - color amarillo 20 UD 600 4,474 89,480.00 0.00 0.00 18 16,106.40 12,000.00 105,586.40         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Hp 974a - color cyan 20 UD 600 4,474 89,480.00 0.00 0.00 18 16,106.40 12,000.00 105,586.40         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta Hp 974a - color magenta 20 UD 600 4,474 89,480.00 0.00 0.00 18 16,106.40 12,000.00 105,586.40         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 410 - color negro 10 UD 5,500 5,318 53,180.00 0.00 0.00 18 9,572.40 55,000.00 62,752.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 410 - color amarillo 10 UD 13,500 6,869 68,690.00 0.00 0.00 18 12,364.20 135,000.00 81,054.20         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 410 - color cyan 10 UD 4,500 6,869 68,690.00 0.00 0.00 18 12,364.20 45,000.00 81,054.20         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 410 - color magenta 10 UD 13,500 6,869 68,690.00 0.00 0.00 18 12,364.20 135,000.00 81,054.20         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 655 - color negro 10 UD 13,500 12,504 125,040.00 0.00 0.00 18 22,507.20 135,000.00 147,547.20         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 655 - color amarillo 5 UD 13,500 15,533 77,665.00 0.00 0.00 18 13,979.70 67,500.00 91,644.70         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 655 - color cyan 5 UD 6,500 15,533 77,665.00 0.00 0.00 18 13,979.70 32,500.00 91,644.70         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet pro, mod 655 - color magenta 5 UD 13,500 15,533 77,665.00 0.00 0.00 18 13,979.70 67,500.00 91,644.70         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Hp LaserJet 37a 5 UD 7,000 10,730 53,650.00 0.00 0.00 18 9,657.00 35,000.00 63,307.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3. Apropiación (CAP).pdf 3. Apropiación (CAP).pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CM-2025-0093_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CM-2025-0093_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2025_6_29 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2025-00170 Oficina Universal (Firmada)_ocred.pdf OC-2025-00170 Oficina Universal (Firmada)_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 1,225,105.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,225,105.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de cartuchos, tóner y tintas originales 1,225,105.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749842266266CRBAw 1 1,225,105.50  DOP Vencido Link