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.506228   Contract reference Hosp Marcelino Velez-2021-00084   Contract description: COMPRAS DE TONER   Type of Contract Goods   Contract Start: 04/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2021 16:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0033   Request Title COMPRAS DE TONER   Description COMPRAS DE TONER   Business Operation almacen general   Reply Reference OFERTA HOSPITAL MERCELINO VELEZ DAF-CM-2021-0033_C   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 48,040.00 26,550.00         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 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER 226A 8 UD 1,850 1,200 9,600.00 0.00 18 1,728.00 0.00 14,800.00 11,328.00         2 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER 05A 5949A 6 UD 1,980 850 5,100.00 0.00 18 918.00 0.00 11,880.00 6,018.00         3 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER 285A 6 UD 1,780 650 3,900.00 0.00 18 702.00 0.00 10,680.00 4,602.00         4 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER 283A 6 UD 1,780 650 3,900.00 0.00 18 702.00 0.00 10,680.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0033.pdf ACTA DE ADJUDICACION 0033.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2021_5_56 p.m..Pdf Download CUOTA ALL OFFICE.pdf CUOTA ALL OFFICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 142,110.00  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 2021 202151800100043791 1 169,000.00  DOP Vencido APROPIACION TONER.pdf