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.651652   Contract reference HOSGEDOPOL-2022-00260   Contract description: ADQUISICION DE SUMNISTROS DE OFICINAS   Type of Contract Goods   Contract Start: 15/08/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 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 HOSGEDOPOL-DAF-CM-2022-0063   Request Title ADQUISICION ADQUISICION DE SUMINISTRO DE OFICINAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION ADQUISICION DE SUMINISTRO DE OFICINAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference adquisicion de toner_EXT   Type of Contract GoodsDominicana   Contract Value 1,252,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL, APROBADO MEDIANTE OFICIO No. 1592 D/F22/07/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1402002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,061,400.00 0.00 191,052.00 0.00 1,061,400.00 1,252,452.00         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 HP 85ª ORIGINAL 20 UD 5,850 5,850 117,000.00 0.00 18 21,060.00 0.00 117,000.00 138,060.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051 ORIGINAL 50 UD 11,750 11,750 587,500.00 0.00 18 105,750.00 0.00 587,500.00 693,250.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30-A ORIGINAL 15 UD 6,400 6,400 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137 ORIGINAL 10 UD 11,950 11,950 119,500.00 0.00 18 21,510.00 0.00 119,500.00 141,010.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 477, ORIGINAL 1 UD 12,490 12,490 12,490.00 0.00 18 2,248.20 0.00 12,490.00 14,738.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78-A ORIGINAL 6 UD 12,520 12,520 75,120.00 0.00 18 13,521.60 0.00 75,120.00 88,641.60         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH SPC 830 NEGRO 3 UD 8,930 8,930 26,790.00 0.00 18 4,822.20 0.00 26,790.00 31,612.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105-A ORIGINAL 5 UD 5,400 5,400 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Certificación existencia de fondos cuota .pdf Certificación existencia de fondos cuota .pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_1_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,252,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,252,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTROS DE OFICINAS 1,252,452.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 NDHI25 1 1,252,452.00  DOP Vencido Certificación existencia de fondos cuota .pdf