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.462658   Contract reference HOSGEDOPOL-2020-00110   Contract description: ADQUISICION DE TONERS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDOPOL.   Type of Contract Goods   Contract Start: 29/07/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 15:20:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2020-0017   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDPOL   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 132,673.89 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 29/07/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE TONERS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.968317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,435.50 0.00 20,238.39 0.00 75,000.00 132,673.89         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 HP 30A 23 UD 2,500 4,888.5 112,435.50 0.00 18 20,238.39 0.00 75,000.00 132,673.89 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_29/7/2020_7_10 p.m..Pdf Download CUOTA TONER 30A.pdf CUOTA TONER 30A.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,000.00  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 EG1596040747360Ap1op 1 132,673.89  DOP Vencido APROP TONERS 30A.pdf