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.666346   Contract reference HOSP RAMON DE LARA-2022-00753   Contract description: Solicitud de Toner.   Type of Contract Goods   Contract Start: 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 HOSP RAMON DE LARA-UC-CD-2022-0602   Request Title Solicitud de Toner.   Description Solicitud de Toner.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Toner._EXT   Type of Contract GoodsDominicana   Contract Value 179,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1424525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,500.00 0.00 27,450.00 0.00 152,500.00 179,950.00         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 125/85ª 30 UD 2,400 2,400 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 119/505ª 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105ª 5 UD 3,600 3,600 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 78ª 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 12ª 5 UD 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 737ª /283ª / 137 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 279 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2022_3_53 p.m..Pdf Download Informe Final_22_9_2022_3_49 p.m..Pdf Informe Final_22_9_2022_3_49 p.m..Pdf Download Orden de Compras_22_9_2022_3_53 p.m..Pdf Orden de Compras_22_9_2022_3_53 p.m..Pdf Download img20220922_12315255.pdf img20220922_12315255.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 179,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 179,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 179,950.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 2 179,950.00  DOP Vencido img20220922_12315255.pdf