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.662140   Contract reference CONAVIHSIDA-2022-00041   Contract description: Adquisicion de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Type of Contract Goods   Contract Start: 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0004   Request Title Adquisicion de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Description Adquisición de Toners para ser utilizados en las oficinas del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference LS-CONAVIHSIDA-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 294,804.12 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 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1419956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,834.00 0.00 44,970.12 0.00 300,000.00 294,804.12         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 212A (NEGRO) 1 UD 10,000 8,325 8,325.00 0.00 18 1,498.50 0.00 10,000.00 9,823.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 305A (CYAN) 2 UD 8,000 6,644 13,288.00 0.00 18 2,391.84 0.00 16,000.00 15,679.84         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 305A (MAGENTA) 2 UD 8,000 6,644 13,288.00 0.00 18 2,391.84 0.00 16,000.00 15,679.84         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 305A (NEGRO) 2 UD 6,000 4,664 9,328.00 0.00 18 1,679.04 0.00 12,000.00 11,007.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 255A(NEGRO) 3 UD 10,000 8,135 24,405.00 0.00 18 4,392.90 0.00 30,000.00 28,797.90         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASER JET 414X (AMARILLO) 4 UD 14,500 12,200 48,800.00 0.00 18 8,784.00 0.00 58,000.00 57,584.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASER JET 414X (CYAN) 4 UD 14,500 12,200 48,800.00 0.00 18 8,784.00 0.00 58,000.00 57,584.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS LASER JET 414X (MAGENTA) 4 UD 14,500 12,200 48,800.00 0.00 18 8,784.00 0.00 58,000.00 57,584.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET 414X (NEGRO) 4 UD 10,500 8,700 34,800.00 0.00 18 6,264.00 0.00 42,000.00 41,064.00 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_16/9/2022_2_08 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download Cuota.pdf Cuota.pdf Download Certificacion DGII.pdf Certificacion DGII.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 294,804.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 294,804.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 294,804.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663345494332WxGWT 1 294,804.12  DOP Vencido Link