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.483297   Contract reference Hosp Marcelino Velez-2020-00029   Contract description: COMPRA SUMINISTRO INFORMATICOS   Type of Contract Goods   Contract Start: 20/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 Marcelino Velez-UC-CD-2020-0006   Request Title COMPRAS SUMINISTRO INFORMATICOS   Description COMPRAS SUMINISTRO INFORMATICOS   Business Operation almacen general   Reply Reference KELNET_EXT   Type of Contract GoodsDominicana   Contract Value 133,672.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1029658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,281.45 0.00 20,390.67 0.00 147,300.00 133,672.12         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 26A 15 UD 2,100 1,850 27,750.00 0.00 18 4,995.00 0.00 31,500.00 32,745.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 05A 10 UD 2,100 1,980 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 53A 5 UD 2,600 2,220 11,100.00 0.00 18 1,998.00 0.00 13,000.00 13,098.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 5 UD 2,200 1,780 8,900.00 0.00 18 1,602.00 0.00 11,000.00 10,502.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 5 UD 2,210 1,780 8,900.00 0.00 18 1,602.00 0.00 11,050.00 10,502.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 901 COLOR 5 UD 1,500 2,272.14 11,360.70 0.00 18 2,044.93 0.00 7,500.00 13,405.63         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 901 NEGRO 5 UD 1,300 1,230.84 6,154.20 0.00 18 1,107.76 0.00 6,500.00 7,261.96         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 662 COLOR 5 UD 2,400 1,643 8,215.00 0.00 18 1,478.70 0.00 12,000.00 9,693.70         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 662 NEGRO 5 UD 2,200 720.13 3,600.65 0.00 18 648.12 0.00 11,000.00 4,248.77         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 COLOR 5 UD 2,300 750.09 3,750.45 0.00 18 675.08 0.00 11,500.00 4,425.53         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO 5 UD 2,250 750.09 3,750.45 0.00 18 675.08 0.00 11,250.00 4,425.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL KELNET.pdf INFORME FINAL KELNET.pdf Download COMPROMISO KELNET.pdf COMPROMISO KELNET.pdf Download ACTA SIMPLE KELNET.pdf ACTA SIMPLE KELNET.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_5_39 p.m..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 147,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,300.00  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 EG16058800906039PKBM 2549 147,300.00  DOP Vencido CERTIFICACION TONER.pdf