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.685487   Contract reference Hosp. Juan Bosch-2022-00754   Contract description: COMPRA DE TONER Y CINTA PARA IMPRESORA   Type of Contract Goods   Contract Start: 23/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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. Juan Bosch-UC-CD-2022-0302   Request Title COMPRA DE TONER Y CINTA PARA IMPRESORA   Description COMPRA DE TONER Y CINTA PARA IMPRESORA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 55,519 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1468302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,050.00 0.00 8,469.00 0.00 48,050.00 55,519.00         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 285 A GENERICO 50 UD 500 490 24,500.00 0.00 18 4,410.00 0.00 25,000.00 28,910.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 A GENERICO 10 UD 500 490 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 210 A GENERICO 5 UD 600 590 2,950.00 0.00 18 531.00 0.00 3,000.00 3,481.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A GENERICO 5 UD 800 840 4,200.00 0.00 18 756.00 0.00 4,000.00 4,956.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 211 A GENERICO 5 UD 850 790 3,950.00 0.00 18 711.00 0.00 4,250.00 4,661.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213 A GENERICO 5 UD 800 790 3,950.00 0.00 18 711.00 0.00 4,000.00 4,661.00         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA IMPRESORA LX-300/350 EPSON 20 UD 140 130 2,600.00 0.00 18 468.00 0.00 2,800.00 3,068.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/11/2022_12_36 p.m..Pdf Download Informe Final_23_11_2022_12_toner.Pdf Informe Final_23_11_2022_12_toner.Pdf Download scan_2022112310450695.pdf scan_2022112310450695.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,519.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,519.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,519.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 55,519.00  DOP Vencido scan_2022112310450695.pdf