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.650965   Contract reference HMISS-2022-00037   Contract description: COMPRA DE CARTUCHOS Y TONERS PARA USO DEL HOSPITAL SANTO SOCORRO   Type of Contract Services   Contract Start: 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference HMISS-DAF-CM-2022-0017   Request Title COMPRA DE CARTUCHOS Y TONERS PARA USO DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE CARTUCHOS Y TONERS PARA USO DEL HOSPITAL SANTO SOCORRO   Business Operation Depto. de Tecnología   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 588,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,728.85 0.00 89,771.19 0.00 589,950.00 588,500.04         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 W1105A - Tonner 105A 30 UD 6,500 5,627.12 168,813.60 0.00 18 30,386.45 0.00 195,000.00 199,200.05         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF258A - TONER 58A 13 UD 8,550 7,962.71 103,515.23 0.00 18 18,632.74 0.00 111,150.00 122,147.97         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO #664 Negro 4 UD 4,350 918.64 3,674.56 0.00 18 661.42 0.00 17,400.00 4,335.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO #664 Magenta 4 UD 4,350 3,600 14,400.00 0.00 18 2,592.00 0.00 17,400.00 16,992.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO #664 Azul 4 UD 4,350 3,600 14,400.00 0.00 18 2,592.00 0.00 17,400.00 16,992.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO #664 Amarillo 4 UD 4,350 3,600 14,400.00 0.00 18 2,592.00 0.00 17,400.00 16,992.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO #544 Negro 4 UD 4,350 2,940.68 11,762.72 0.00 18 2,117.29 0.00 17,400.00 13,880.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO #544 Magenta 4 UD 4,350 2,940.68 11,762.72 0.00 18 2,117.29 0.00 17,400.00 13,880.01         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP #544 Azul 4 UD 4,350 3,800 15,200.00 0.00 18 2,736.00 0.00 17,400.00 17,936.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP #544 Amarillo 4 UD 4,350 2,940.68 11,762.72 0.00 18 2,117.29 0.00 17,400.00 13,880.01         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Comptatible 226A 4 UD 7,200 6,864.41 27,457.64 0.00 18 4,942.38 0.00 28,800.00 32,400.02         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner LBTN850 Brother 6 UD 4,100 3,800 22,800.00 0.00 18 4,104.00 0.00 24,600.00 26,904.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Compatible w2111A 2 UD 7,600 6,637.29 13,274.58 0.00 18 2,389.42 0.00 15,200.00 15,664.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Compatible W2113A 2 UD 7,600 6,737.29 13,474.58 0.00 18 2,425.42 0.00 15,200.00 15,900.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Compatible W2110A 6 UD 7,600 6,859.32 41,155.92 0.00 18 7,408.07 0.00 45,600.00 48,563.99         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Compatible W2112A 2 UD 7,600 5,437.29 10,874.58 0.00 18 1,957.42 0.00 15,200.00 12,832.00 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_11/8/2022_8_13 p.m..Pdf Download HMISS-DAF-CM-2022-0017- ACTA SIMPLE DE APERTURA.pdf HMISS-DAF-CM-2022-0017- ACTA SIMPLE DE APERTURA.pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.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 588,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 588,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 588,500.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 588,500.04  DOP Vencido Certificado de Apropiación Presupuestaria.pdf