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.614601   Contract reference HPMINSA-2022-00073   Contract description: Adquisición maquinaria, suministros y accesorios de oficina   Type of Contract Goods   Contract Start: 14/04/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2022 22:00:00 ((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 HPMINSA-UC-CD-2022-0054   Request Title Adquisición maquinaria, suministros y accesorios de oficina   Description Adquisición maquinaria, suministros y accesorios de oficina   Business Operation SUMINISTRO   Reply Reference TODO COMPUTADORAS_EXT   Type of Contract GoodsDominicana   Contract Value 98,831 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 22:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1326607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,831.00 0.00 0.00 0.00 98,831.00 98,831.00         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 051 1 UD 1,485.28 1,485.28 1,485.28 0.00 0.00 0.00 1,485.28 1,485.28         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A 8 UD 990 990 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 9 UD 1,210 1,210 10,890.00 0.00 0.00 0.00 10,890.00 10,890.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A 4 UD 3,410 3,410 13,640.00 0.00 0.00 0.00 13,640.00 13,640.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA LIQUIDA NEGRA 31 UD 848.9 848.9 26,315.90 0.00 0.00 0.00 26,315.90 26,315.90         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA LIQUIDA AZUL 13 UD 835.38 835.38 10,859.94 0.00 0.00 0.00 10,859.94 10,859.94         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA LIQUIDA ROSADO 13 UD 835.38 835.38 10,859.94 0.00 0.00 0.00 10,859.94 10,859.94         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA LIQUIDA AMARILLA 13 UD 835.38 835.38 10,859.94 0.00 0.00 0.00 10,859.94 10,859.94         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM 051 3 UD 2,000 2,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER- 0054-2022.pdf CUOTA PARA COMPROMETER- 0054-2022.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2022_1_42 a.m..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 98,831.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,831.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO HPMINSA-UC-CD-2022-0054 98,831.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0054 1 98,831.00  DOP Vencido CUOTA PARA COMPROMETER- 0054-2022.pdf