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.575321   Contract reference Hosp Marcelino Velez-2021-00575   Contract description: COMPRAS DE TONER   Type of Contract Goods   Contract Start: 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 12:00:00 ((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-2021-0180   Request Title COMPRAS DE TONER (VARIOS) NOVIEMBRE - DICIEMBRE 2021   Description COMPRAS DE TONER (VARIOS) NOVIEMBRE - DICIEMBRE 2021   Business Operation almacen general   Reply Reference CT HOSP. MARCELINO VELEZ 111821 TONER   Type of Contract GoodsDominicana   Contract Value 485,023.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1241225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,036.90 0.00 73,986.64 0.00 490,126.20 485,023.54         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 75 UD 1,200 862.5 64,687.50 0.00 18 11,643.75 0.00 90,000.00 76,331.25         43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 505A 30 UD 650 540 16,200.00 0.00 18 2,916.00 0.00 19,500.00 19,116.00         3 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 285A 30 UD 635.59 493.33 14,799.90 0.00 18 2,663.98 0.00 19,067.70 17,463.88         4 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 283A 30 UD 635.59 493.33 14,799.90 0.00 18 2,663.98 0.00 19,067.70 17,463.88         5 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 02612A 30 UD 650 493.33 14,799.90 0.00 18 2,663.98 0.00 19,500.00 17,463.88         6 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 5949A 30 UD 847.46 614.29 18,428.70 0.00 18 3,317.17 0.00 25,423.80 21,745.87         7 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 105A 30 UD 1,908.49 2,112.5 63,375.00 0.00 18 11,407.50 0.00 57,254.70 74,782.50         8 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 131A CF210 NEGRO 30 UD 1,144.07 800 24,000.00 0.00 18 4,320.00 0.00 34,322.10 28,320.00         9 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 131A CF210 AZUL 30 UD 1,144.07 800 24,000.00 0.00 18 4,320.00 0.00 34,322.10 28,320.00         10 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 131A CF210 AMARILLO 30 UD 1,144.07 800 24,000.00 0.00 18 4,320.00 0.00 34,322.10 28,320.00         11 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 131A CF210 ROJO 30 UD 1,144.07 800 24,000.00 0.00 18 4,320.00 0.00 34,322.10 28,320.00         11 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER 103 AD NEVERSTOP LASER 90 UD 1,144.71 1,199.4 107,946.00 0.00 18 19,430.28 0.00 103,023.90 127,376.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0180.pdf ACTA DE ADJUDICACION 0180.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_6_20 p.m..Pdf Download APROPIACION TONER.pdf APROPIACION TONER.pdf Download CUOTA TONER.pdf CUOTA TONER.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 485,023.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 485,023.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 485,023.54  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000437821 1 485,023.93  DOP Vencido CUOTA TONER.pdf