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.406486   Contract reference HOSPITAL CENTRAL FFA-2019-00404   Contract description: .   Type of Contract Goods   Contract Start: 17/12/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2019-0113   Request Title Adquisición de Toner y Cartuchos de Tinta   Description Adquisición de toner y cartuchos de tinta para uso en este Centro de Salud. Aprobado mediante oficio No. 5079 de fecha 12/12/2019, del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA SUPLIDORES COMERCIALES ANDREISA_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,756.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.820855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,675.00 0.00 157,081.50 0.00 872,675.00 1,029,756.50         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 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 122 Negro Original 35 UD 600 600 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 122 Color Original 35 UD 700 700 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 950 Negro Original 40 UD 1,500 1,500 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 951 Magneta Original 40 UD 900 900 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP Yellow Original 40 UD 900 900 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 951 Cyan Original 40 YD 950 950 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 97 Color Original 40 UD 2,515 2,515 100,600.00 0.00 18 18,108.00 0.00 100,600.00 118,708.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 664 Negro Original 40 UD 495 495 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 664 Color Original 60 UD 480 480 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 901 Negro Original 40 UD 650 650 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 901 Color Original 40 UD 1,150 1,150 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 675 Negro Original 40 UD 450 450 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 932 XL Negro Original 40 UD 1,300 1,300 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 933 XL Magneta Original 40 UD 675 675 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 933 XL Yellow 35 UD 675 675 23,625.00 0.00 18 4,252.50 0.00 23,625.00 27,877.50         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 933 XL Cyan Original 35 UD 675 675 23,625.00 0.00 18 4,252.50 0.00 23,625.00 27,877.50         1 12171703 - Tintas 2.3.7.2.06 Toner HP 35A Original 20 UD 2,100 2,100 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 12171703 - Tintas 2.3.7.2.06 Toner HP 78A Original 20 UD 2,775 2,775 55,500.00 0.00 18 9,990.00 0.00 55,500.00 65,490.00         1 12171703 - Tintas 2.3.7.2.06 Toner HP 83A Original 20 UD 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         1 12171703 - Tintas 2.3.7.2.06 Toner HP 85A Original 20 UD 2,500 2,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 662 Negro Original 30 UD 265 265 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 662 Color Original 35 UD 265 265 9,275.00 0.00 18 1,669.50 0.00 9,275.00 10,944.50         1 12171703 - Tintas 2.3.7.2.06 Toner HP N9XX Original 20 UD 4,350 4,350 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2019_8_04 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final_16_12_2019_7_59 p.m. (1).Pdf Informe Final_16_12_2019_7_59 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 872,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 872,675.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 872,675.00  DOP Vencido Certificacion Prosupuestaria.pdf