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.627890   Contract reference CONAVIHSIDA-2022-00019   Contract description: Adquisicion de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Type of Contract Goods   Contract Start: 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2022-0003   Request Title Adquisicion de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Description Adquisicion de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Adquisición de tóner para ser utilizados en el CON   Type of Contract GoodsDominicana   Contract Value 242,299.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.1351302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,338.48 0.00 36,960.93 0.00 225,450.00 242,299.41         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 toners 212 A (amarillo) 3 UD 10,500 10,337.21 31,011.63 0.00 18 5,582.09 0.00 31,500.00 36,593.72         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 212 A (cyan) 3 UD 10,600 10,337.21 31,011.63 0.00 18 5,582.09 0.00 31,800.00 36,593.72         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 212 A (magenta) 2 UD 8,000 10,337.21 20,674.42 0.00 18 3,721.40 0.00 16,000.00 24,395.82         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 212 A( Negro) 3 UD 10,750 8,251.35 24,754.05 0.00 18 4,455.73 0.00 32,250.00 29,209.78         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 255 A ( negro) 2 UD 10,250 8,065.95 16,131.90 0.00 18 2,903.74 0.00 20,500.00 19,035.64         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 305 A (amarillo) 1 UD 7,200 6,585.2 6,585.20 0.00 18 1,185.34 0.00 7,200.00 7,770.54         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 305 A (cyan) 1 UD 7,200 6,585.2 6,585.20 0.00 18 1,185.34 0.00 7,200.00 7,770.54         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 305 A (magenta) 1 UD 7,200 6,585.2 6,585.20 0.00 18 1,185.34 0.00 7,200.00 7,770.54         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 305 A (negro) 2 UD 5,500 4,622.63 9,245.26 0.00 18 1,664.15 0.00 11,000.00 10,909.41         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 414 X (amarillo) 1 UD 13,600 11,818.01 11,818.01 0.00 18 2,127.24 0.00 13,600.00 13,945.25         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 414 X (cyan) 1 UD 13,600 11,818.01 11,818.01 0.00 18 2,127.24 0.00 13,600.00 13,945.25         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 414 X (magenta) 1 UD 13,600 11,818.01 11,818.01 0.00 18 2,127.24 0.00 13,600.00 13,945.25         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners 414 X (negro) 2 UD 10,000 8,649.98 17,299.96 0.00 18 3,113.99 0.00 20,000.00 20,413.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download ACTA ADJUDICACIÓN TONERS.pdf ACTA ADJUDICACIÓN TONERS.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 242,299.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 242,299.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 242,299.41  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 361 1 242,299.41  DOP Vencido Cuota.pdf