1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574829
Contract reference
Hosp Marcelino Velez-2021-00390
Contract description:
COMPRAS DE TONER AGOSTO-OCTUBRE
Type of Contract
Goods
Contract Start:
19/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0128
Request Title
COMPRAS DE TONER (VARIOS) AGOSTO-OCTUBRE
Description
COMPRAS DE TONER (VARIOS) AGOSTO-OCTUBRE
Business Operation
almacen general
Reply Reference
ct hosp. marcelino 081321
Type of Contract
GoodsDominicana
Contract Value
339,133.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1182911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,400.90
0.00
51,732.15
0.00
319,550.70
339,133.05
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
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 226A
60
UD
974.58
762.19
45,731.40
0.00
18
8,231.65
0.00
58,474.80
53,963.05
2
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 505A
30
UD
635.59
535.26
16,057.80
0.00
18
2,890.40
0.00
19,067.70
18,948.20
3
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 285A
30
UD
635.59
522.15
15,664.50
0.00
18
2,819.61
0.00
19,067.70
18,484.11
4
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER Q26A
30
UD
593.22
487.73
14,631.90
0.00
18
2,633.74
0.00
17,796.60
17,265.64
5
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 283A
30
UD
635.59
497.86
14,935.80
0.00
18
2,688.44
0.00
19,067.70
17,624.24
6
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 5949A
30
UD
847.46
669.58
20,087.40
0.00
18
3,615.73
0.00
25,423.80
23,703.13
7
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 105A
30
UD
2,055.08
1,908.94
57,268.20
0.00
18
10,308.28
0.00
61,652.40
67,576.48
8
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
TONER 103AD
90
UD
1,100
1,144.71
103,023.90
0.00
18
18,544.30
0.00
99,000.00
121,568.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0128.pdf
ACTA DE ADJUDICACION 0128.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/8/2021_2_30 p.m..Pdf
Download
CUOTA TONER.pdf
CUOTA TONER.pdf
Download
PREVENTIVO TONER.pdf
PREVENTIVO TONER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
339,133.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
339,133.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
339,133.05
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000425352
2
339,133.06
DOP
Vencido
ORDEN DE TONER.pdf