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.663490   Contract reference HMISS-2022-00012   Contract description: Compra de Toner para diferentes áreas del Hospital Santo Socorro   Type of Contract Goods   Contract Start: 07/03/2022 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMISS-UC-CD-2022-0006   Request Title Compra de Toner para diferentes áreas del Hospital Santo Socorro   Description Compra de Toner para diferentes áreas y tambor de impresora de la Dirección del Hospital Santo Socorro   Business Operation Depto. de Tecnología   Reply Reference Rubather Saldos y Remates, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,781 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA 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.1298118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,950.00 0.00 0.00 24,831.00 162,781.00 162,781.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP CE 285A 5 UD 2,773 2,350 11,750.00 0.00 0.00 18 2,115.00 13,865.00 13,865.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatiblr HP W2110A 3 UD 4,720 4,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP CE278A 2 UD 3,304 2,800 5,600.00 0.00 0.00 18 1,008.00 6,608.00 6,608.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP 280 3 UD 4,484 3,800 11,400.00 0.00 0.00 18 2,052.00 13,452.00 13,452.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP CF258A 3 UD 9,440 8,000 24,000.00 0.00 0.00 18 4,320.00 28,320.00 28,320.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP 226A 8 UD 4,602 3,900 31,200.00 0.00 0.00 18 5,616.00 36,816.00 36,816.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP Q2612A 6 UD 3,304 2,800 16,800.00 0.00 0.00 18 3,024.00 19,824.00 19,824.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner compatible HP W1105A 4 UD 4,130 3,500 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00         9 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor compatible Brother MFC-L5700DW 1 UD 4,720 4,000 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta F6V31AL 2 UD 3,540 3,000 6,000.00 0.00 0.00 18 1,080.00 7,080.00 7,080.00         11 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta negra compatible EPSON 664 1 UD 708 600 600.00 0.00 0.00 18 108.00 708.00 708.00         12 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta negra compatible EPSON 544 1 UD 708 600 600.00 0.00 0.00 18 108.00 708.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF. TONER FEB 22.pdf CERTIF. TONER FEB 22.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_7_24 p.m..Pdf Download CERTIFICACION SALDOS DGII febrero.pdf CERTIFICACION SALDOS DGII febrero.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 162,781.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 162,781.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 162,781.00  DOP Vencido CERTIF. TONER FEB 22.pdf