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.501587   Contract reference HOSPITAL CENTRAL FFA-2021-00036   Contract description: .   Type of Contract Goods   Contract Start: 08/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2021 13:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2021-0015   Request Title Adquisición de toner y Cartuchos de tintas   Description Adquisición de toner y Cartuchos de tintas para uso en este Centro de Salud. Aprobado mediante oficio No. 214 de fecha 28/01/2021 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 831,327.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2021 13:00:00 ((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.1076127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,515.00 0.00 126,812.70 0.00 764,175.00 831,327.70         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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta HP 122 Negro Original 30 UD 600 600 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta HP 122 Color Original 30 UD 700 700 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta HP 950 Negro Original 30 UD 1,500 1,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         1 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta HP 933 XL Magneta 40 UD 675 675 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta HP 933 XL Yellow Original 35 UD 675 675 23,625.00 0.00 18 4,252.50 0.00 23,625.00 27,877.50         1 44121503 - Sobres 2.3.9.2.01 Cartuchos de tinta 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 44121503 - Sobres 2.3.9.2.01 Toner HP 35A Original 20 UD 2,100 1,500 30,000.00 0.00 18 5,400.00 0.00 42,000.00 35,400.00         1 44121503 - Sobres 2.3.9.2.01 Toner HP 78A Original 20 UD 2,775 1,720 34,400.00 0.00 18 6,192.00 0.00 55,500.00 40,592.00         1 44121503 - Sobres 2.3.9.2.01 Toner HP 83A Original 20 UD 2,000 1,522 30,440.00 0.00 18 5,479.20 0.00 40,000.00 35,919.20         1 44121503 - Sobres 2.3.9.2.01 Toner HP 85A Original 20 UD 2,500 1,650 33,000.00 0.00 18 5,940.00 0.00 50,000.00 38,940.00         1 44121503 - Sobres 2.3.9.2.01 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 44121503 - Sobres 2.3.9.2.01 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 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_5/2/2021_4_31 p.m..Pdf Download 2021_02_08_12_34_11.pdf 2021_02_08_12_34_11.pdf Download Cuota.pdf Cuota.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 831,327.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 831,327.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 831,327.70  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 831,327.70  DOP Vencido Cuota.pdf