1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694855
Contract reference
Hosp Marcelino Velez-2022-00916
Contract description:
COMPRA DE UTILES DE INFORMATICA (TONER)
Type of Contract
Goods
Contract Start:
14/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CM-2022-0234
Request Title
COMPRA DE UTILES DE INFORMATICA (TONER)
Description
COMPRA DE UTILES DE INFORMATICA (TONER)
Business Operation
ALMACEN GENERAL
Reply Reference
Hosp Marcelino Velez-DAF-CM-2022-0234
Type of Contract
GoodsDominicana
Contract Value
219,400.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,932.40
0.00
33,467.83
0.00
331,798.40
219,400.23
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 105 A
40
UD
2,240
1,271.19
50,847.60
0.00
18
9,152.57
0.00
89,600.00
60,000.17
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 285 A
40
UD
799.99
381.36
15,254.40
0.00
18
2,745.79
0.00
31,999.60
18,000.19
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 505 A
40
UD
1,105.01
550.85
22,034.00
0.00
18
3,966.12
0.00
44,200.40
26,000.12
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 12 A (Q2162A)
40
UD
799.99
508.47
20,338.80
0.00
18
3,660.98
0.00
31,999.60
23,999.78
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 283 A
40
UD
799.99
538.14
21,525.60
0.00
18
3,874.61
0.00
31,999.60
25,400.21
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 226 A
80
UD
1,274.99
699.15
55,932.00
0.00
18
10,067.76
0.00
101,999.20
65,999.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TONER.pdf
ACTA DE ADJUDICACION TONER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2022_7_40 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA..pdf
APROPIACION PRESUPUESTARIA..pdf
Download
CUOTA TONER.pdf
CUOTA TONER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,400.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
219,400.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
219,400.23
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518000044648
1
219,400.23
DOP
Vencido
CUOTA TONER.pdf