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.683441   Contract reference CONAVIHSIDA-2022-00052   Contract description: Adquisición de Tóners, Fusor, Tambor y Kits para Impresoras, para ser utilizados en CONAVIHSIDA   Type of Contract Goods   Contract Start: 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 09:00:00 ((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-2022-0005   Request Title Adquisición de Tóners, Fusor, Tambor y Kits para Impresoras, para ser utilizados en CONAVIHSIDA.   Description Adquisición de Toners Para uso de las oficinas del CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference OFERTA CONAVIHSIDA-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 1,120,020.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 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.1464417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 949,170.00 0.00 170,850.60 0.00 1,131,000.00 1,120,020.60         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 26x 1 UD 6,000 5,600 5,600.00 0.00 18 1,008.00 0.00 6,000.00 6,608.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner CE 255A negro 4 UD 10,000 6,500 26,000.00 0.00 18 4,680.00 0.00 40,000.00 30,680.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 305 A NEGRO 7 UD 8,000 4,050 28,350.00 0.00 18 5,103.00 0.00 56,000.00 33,453.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 305 A CYAN 7 UD 8,000 4,600 32,200.00 0.00 18 5,796.00 0.00 56,000.00 37,996.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 305 A MAGENTA 7 UD 8,000 4,600 32,200.00 0.00 18 5,796.00 0.00 56,000.00 37,996.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 305A AMARILLO 7 UD 8,000 4,600 32,200.00 0.00 18 5,796.00 0.00 56,000.00 37,996.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 410X NEGRO 1 UD 10,000 6,400 6,400.00 0.00 18 1,152.00 0.00 10,000.00 7,552.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 410X CYAN 1 UD 11,000 6,500 6,500.00 0.00 18 1,170.00 0.00 11,000.00 7,670.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner lasr jet 410X MAGENTA 1 UD 11,000 6,500 6,500.00 0.00 18 1,170.00 0.00 11,000.00 7,670.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 410X AMARILLO 1 UD 11,000 6,500 6,500.00 0.00 18 1,170.00 0.00 11,000.00 7,670.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 212 A NEGRO 1 UD 7,500 3,210 3,210.00 0.00 18 577.80 0.00 7,500.00 3,787.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 414X NEGRO 8 UD 11,000 8,200 65,600.00 0.00 18 11,808.00 0.00 88,000.00 77,408.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 414X YELLOW 8 UD 12,000 8,800 70,400.00 0.00 18 12,672.00 0.00 96,000.00 83,072.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 414X CYAN 8 UD 12,000 8,800 70,400.00 0.00 18 12,672.00 0.00 96,000.00 83,072.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 414X MAGENTA 8 UD 12,000 8,800 70,400.00 0.00 18 12,672.00 0.00 96,000.00 83,072.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 212A NEGRO 8 UD 9,000 8,670 69,360.00 0.00 18 12,484.80 0.00 72,000.00 81,844.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 212A YELLOW 8 UD 9,000 11,400 91,200.00 0.00 18 16,416.00 0.00 72,000.00 107,616.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 212A CYAN 8 UD 9,000 11,400 91,200.00 0.00 18 16,416.00 0.00 72,000.00 107,616.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner laser jet 212A MAGENTA 8 UD 9,000 11,400 91,200.00 0.00 18 16,416.00 0.00 72,000.00 107,616.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner toshiba T-4710 NEGRO 4 UD 13,000 12,750 51,000.00 0.00 18 9,180.00 0.00 52,000.00 60,180.00         21 44103004 - Fusores 2.3.9.2.01 fusor impresora TOSHIBA 4710 1 UD 34,000 33,000 33,000.00 0.00 18 5,940.00 0.00 34,000.00 38,940.00         22 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 tambor toshiba OD - 4710 NEGRO 1 UD 20,000 18,750 18,750.00 0.00 18 3,375.00 0.00 20,000.00 22,125.00         23 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT 110V-F2G76A, 220V 1 UD 24,000 23,000 23,000.00 0.00 18 4,140.00 0.00 24,000.00 27,140.00         24 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 kit de fusor 110V-V5 L365A 1 UD 16,500 18,000 18,000.00 0.00 18 3,240.00 0.00 16,500.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS 14.7.1.pdf CERTIFICADO EXISTENCIA DE FONDOS 14.7.1.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_3_23 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA.pdf ACTA.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 1,120,020.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,120,020.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,120,020.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668697786510MuIrp 1 1,120,020.60  DOP Vencido Link