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.598940   Contract reference HPMINSA-2021-00049   Contract description: ADQUISICIÓN SUMINISTROS PARA IMPRESORA FAX Y COPIADORA   Type of Contract Goods   Contract Start: 21/02/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 12:10:00 ((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 HPMINSA-DAF-CM-2021-0011   Request Title ADQUISICION SUMINISTROS PARA IMPRESORA FAX Y COPIADORA   Description ADQUISICION SUMINISTROS PARA IMPRESORA FAX Y COPIADORA   Business Operation SUMINISTRO   Reply Reference LIBRERIA Y PAP EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 133,785.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245290 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,377.41 0.00 0.00 20,407.95 179,014.00 133,785.36         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 17A 6 UD 1,430 974.58 5,847.48 0.00 0.00 18 1,052.55 8,580.00 6,900.03         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A 12 UD 1,128 843.22 10,118.64 0.00 0.00 18 1,821.36 13,536.00 11,940.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 32A 4 UD 3,300 2,584.75 10,339.00 0.00 0.00 18 1,861.02 13,200.00 12,200.02         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A 7 UD 1,128 550.85 3,855.95 0.00 0.00 18 694.07 7,896.00 4,550.02         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 13 UD 990 652.54 8,483.02 0.00 0.00 18 1,526.94 12,870.00 10,009.96         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 75 UD 1,128 567.8 42,585.00 0.00 0.00 18 7,665.30 84,600.00 50,250.30         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A 4 UD 1,003 2,542.37 10,169.48 0.00 0.00 18 1,830.51 4,012.00 11,999.99         9 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 BOTELLA DE TINTA NEGRA DE 135.0 ML 15 UD 880 563.56 8,453.40 0.00 0.00 18 1,521.61 13,200.00 9,975.01         10 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 BOTELLA DE TINTA AZUL DE 70 ML 8 UD 880 563.56 4,508.48 0.00 0.00 18 811.53 7,040.00 5,320.01         11 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 BOTELLA DE TINTA ROSADA DE 70 ML 8 UD 880 563.56 4,508.48 0.00 0.00 18 811.53 7,040.00 5,320.01         12 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 BOTELLA DE TINTA AMARILLA DE 70 ML 8 UD 880 563.56 4,508.48 0.00 0.00 18 811.53 7,040.00 5,320.01 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_26/11/2021_1_36 p.m..Pdf Download CUOTA A COMPROMETER SUMINISTROS PARA IMPRESORA FAX Y COPIADORA.pdf CUOTA A COMPROMETER SUMINISTROS PARA IMPRESORA FAX Y COPIADORA.pdf Download ACTA DE ADJUDICACION-0011.pdf ACTA DE ADJUDICACION-0011.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 133,785.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 133,785.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 44,500.00  DOP Diciembre 2021 2   PAGO 2 44,500.00  DOP Enero 2022 3   PAGO 3 44,785.36  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-2021-00049 1 133,785.36  DOP Vencido CUOTA A COMPROMETER SUMINISTROS PARA IMPRESORA FAX Y COPIADORA.pdf 2022 HPMINSA-2021-00049 1 133,785.36  DOP Vencido CUOTA A COMPROMETER SUMINISTROS PARA IMPRESORA FAX Y COPIADORA.pdf