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.464626   Contract reference HOSPITAL CENTRAL FFA-2020-00127   Contract description: .   Type of Contract Goods   Contract Start: 06/08/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 09:41:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2020-0030   Request Title Adquisición de Toner y Cartuchos de Tintas   Description Adquisición de toner y cartuchos de tinta para uso en este Centro de Salud, aprobado mediante oficio No. 1282 del director General del Hospital Central de las Fuerzas Armadas   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Económica Monsala Suplidores Diversos_EXT   Type of Contract GoodsDominicana   Contract Value 1,098,904.5 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 06/08/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2020 09:41:00 ((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.888303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,275.00 0.00 167,629.50 0.00 832,550.00 1,098,904.50         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 1,300 52,000.00 0.00 18 9,360.00 0.00 60,000.00 61,360.00         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 Crtuchos HP 951 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 Crtuchos HP 951 cyan original 40 UD 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 Crtuchos HP 97 color original 40 UD 2,515 3,200 128,000.00 0.00 18 23,040.00 0.00 100,600.00 151,040.00         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 664 negro original 40 UD 495 610.25 24,410.00 0.00 18 4,393.80 0.00 19,800.00 28,803.80         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 664 color original 60 UD 480 610.25 36,615.00 0.00 18 6,590.70 0.00 28,800.00 43,205.70         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 901 negro original 40 UD 650 980 39,200.00 0.00 18 7,056.00 0.00 26,000.00 46,256.00         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 901 color original 40 UD 1,150 1,500 60,000.00 0.00 18 10,800.00 0.00 46,000.00 70,800.00         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 675 negro original 40 UD 450 950 38,000.00 0.00 18 6,840.00 0.00 18,000.00 44,840.00         1 12171703 - Tintas 2.3.7.2.06 Crtuchos 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 Crtuchos HP 933 XL magneta original 40 UD 675 980 39,200.00 0.00 18 7,056.00 0.00 27,000.00 46,256.00         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 933 yellow original 35 UD 675 980 34,300.00 0.00 18 6,174.00 0.00 23,625.00 40,474.00         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 933 XL Cyan original 35 UD 675 980 34,300.00 0.00 18 6,174.00 0.00 23,625.00 40,474.00         1 12171703 - Tintas 2.3.7.2.06 Toner HP 35a original 25 UD 2,100 1,930.75 48,268.75 0.00 18 8,688.38 0.00 52,500.00 56,957.13         1 12171703 - Tintas 2.3.7.2.06 Toner HP 78a original 25 UD 2,775 2,230.45 55,761.25 0.00 18 10,037.03 0.00 69,375.00 65,798.28         1 12171703 - Tintas 2.3.7.2.06 Toner HP 83a original 25 UD 2,000 1,815.7 45,392.50 0.00 18 8,170.65 0.00 50,000.00 53,563.15         1 12171703 - Tintas 2.3.7.2.06 Toner HP 85a original 25 UD 2,500 2,075.8 51,895.00 0.00 18 9,341.10 0.00 62,500.00 61,236.10         1 12171703 - Tintas 2.3.7.2.06 Crtuchos HP 662 negro original 30 UD 265 560.5 16,815.00 0.00 18 3,026.70 0.00 7,950.00 19,841.70         1 12171703 - Tintas 2.3.7.2.06 Cartuchos HP 662 color original 35 UD 265 560.5 19,617.50 0.00 18 3,531.15 0.00 9,275.00 23,148.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/4/2020_2_43 p.m..Pdf Download Certificacion Presupuestaria Cartucho.pdf Certificacion Presupuestaria Cartucho.pdf Download Informe Final_6_4_2020_2_42 p.m..Pdf Informe Final_6_4_2020_2_42 p.m..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 832,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 832,550.00  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 2020 1 1 832,550.00  DOP Vencido Certificacion Presupuestaria Cartucho.pdf