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.659022   Contract reference MISPAS-2022-00623   Contract description: Ministerio de Salud Publica   Type of Contract Goods   Contract Start: 08/09/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0117   Request Title Insumos y Accesorios de Equipos Informáticos   Description Insumos y Accesorios de Equipos Informáticos: Requeridos por la Dirección de Tecnología de la Información, según oficio No. DTI-0545-0550-2022 d/f 28-29/07/2022 DA-AC-0176-0177-2022   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference ALL Office Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/09/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 38,000.00 37,170.00         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 44103004 - Fusores 2.3.9.2.01 FUSOR DE IMAGEN 1 UD 15,000 12,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 2 UD 11,500 9,500 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TONER.pdf CUOTA TONER.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2022_8_09 p.m..Pdf Download CUOTA FUSOR.pdf CUOTA FUSOR.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2022_8_11 p.m..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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos y Accesorios de Equipos Informáticos 37,170.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.0001.01 1 37,170.00  DOP Vencido CUOTA FUSOR.pdf (View History) 2023 0207.0001.01 1 37,170.00  DOP Vencido CUOTA FUSOR.pdf