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.635356
Contract reference
HOSGEDOPOL-2022-00006
Contract description:
ADQUISICION DE TONER
Type of Contract
Services
Contract Start:
24/06/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2022 11:30:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2022-0003
Request Title
ADQUISICION DE TONER
Description
ADQUISICION DE TONER
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
ADQUISICION DE TONER_EXT
Type of Contract
ServicesDominicana
Contract Value
164,981.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL HOSPITAL, APROBADO MEDIANTE OFICIO No. 110 D/F 20/01/2022, POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLIC
Catalogue Items
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1
DO1.PCCNTR.1280929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,815.20
0.00
25,166.74
0.00
139,815.20
164,981.94
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 HP 85ª ORIGINAL
10
UD
5,735.31
5,735.31
57,353.10
0.00
18
10,323.56
0.00
57,353.10
67,676.66
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 051 ORIGINAL
10
UD
8,246.21
8,246.21
82,462.10
0.00
18
14,843.18
0.00
82,462.10
97,305.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/1/2022_8_16 p.m..Pdf
Download
Certificación existencia de fondos cuota .pdf
Certificación existencia de fondos cuota .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,981.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
164,981.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TONER
164,981.94
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HOSGEDOPOL-UC-CD-2022-0003
1
164,981.94
DOP
Vencido
Certificación existencia de fondos cuota .pdf