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.700406
Contract reference
HOSGEDOPOL-2022-00480
Contract description:
SOLICITUD MANTENIMIENTO DE FOTOCOPIADORA
Type of Contract
Services
Contract Start:
26/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 19:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2022-0234
Request Title
SOLICITUD DE MANTENIMIENTO DE FOTOCOPIADORA
Description
SOLICITUD DE MANTENIMIENTO DE FOTOCOPIADORA
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
MANTENIMIENTO _EXT
Type of Contract
ServicesDominicana
Contract Value
60,719.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL DEPARTAMENTO DE COMPRAS APROBADO MEDIANTE OFICIO No. 2693 D/F 23/12/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.1493608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,457.11
0.00
9,262.28
0.00
51,457.11
60,719.39
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
44101501 - Fotocopiadoras
2.2.5.3.04
FUSER-TR-UNIT-4710--120
1
UD
28,693.86
28,693.86
28,693.86
0.00
18
5,164.89
0.00
28,693.86
33,858.75
2
44101501 - Fotocopiadoras
2.2.5.3.04
BLACK DRUM
1
UD
16,195.92
16,195.92
16,195.92
0.00
18
2,915.27
0.00
16,195.92
19,111.19
3
44101501 - Fotocopiadoras
2.2.5.3.04
ROL-UNIT-FC34 (ROLLER KIT)
1
UD
3,067.33
3,067.33
3,067.33
0.00
18
552.12
0.00
3,067.33
3,619.45
4
44101501 - Fotocopiadoras
2.2.5.3.04
INSTALACION DE PARTES Y AJUSTES TOSHIBA
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos cuota - V1.2019 .pdf
Certificación existencia de fondos cuota - V1.2019 .pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2022_12_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,719.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
60,719.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FOTOCOPIADORA
60,719.39
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FGI
1
60,719.39
DOP
Vencido
Certificación existencia de fondos cuota - V1.2019 .pdf