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.465638   Contract reference HOSP RAMON DE LARA-2020-00307   Contract description: Solicitud de Toner Y Cartuchos   Type of Contract Goods   Contract Start: 10/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0163   Request Title Solicitud de Toner Y Cartuchos   Description Solicitud de Toner Y Cartuchos   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Toner Y Cartuchos_EXT   Type of Contract GoodsDominicana   Contract Value 132,761.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.917213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,510.00 0.00 20,251.80 0.00 112,510.00 132,761.80         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 Toner CE285A 15 UD 2,500 2,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CRG137 10 UD 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 119 6 UD 3,800 3,800 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206L 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 664 negro 2 UD 1,285 1,285 2,570.00 0.00 18 462.60 0.00 2,570.00 3,032.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 664 color 2 UD 1,285 1,285 2,570.00 0.00 18 462.60 0.00 2,570.00 3,032.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 662 color 2 UD 1,285 1,285 2,570.00 0.00 18 462.60 0.00 2,570.00 3,032.60 Attestation Documents   Back To Top   Document Document Name 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 Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/5/2020_5_18 p.m..Pdf Download Informe Final_15_5_2020_5_14 p.m..Pdf Informe Final_15_5_2020_5_14 p.m..Pdf Download img002.pdf img002.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 112,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 112,510.00  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 2.3.9.2.01 2 132,761.80  DOP Vencido Certificacion.pdf