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.699600   Contract reference HOSGEDOPOL-2022-00481   Contract description: ADQUISICIÓN DE TONERS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Type of Contract Goods   Contract Start: 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSGEDOPOL-DAF-CM-2022-0107   Request Title ADQUISICIÓN DE TONERS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Description ADQUISICIÓN DE TONERS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2022-0107_EXT   Type of Contract GoodsDominicana   Contract Value 1,233,829.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 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: PARA SER UTILIZADOS EN LAS DIVERSAS AREAS DE ESTE CENTRO DE SALUD, SOLICIOTADO POR EL ENCARGADO DEL ALMACEN DE MATERIAL GASTABLE MEDIANTE OFICIO NO. 071 DE FECHA 19/12/2022, AUTORIZADO POR EL DIRECTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1493207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,618.20 0.00 188,211.28 0.00 1,045,618.20 1,233,829.48         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 HP 83A, ORIGINAL 15 UD 5,923.15 5,923.15 88,847.25 0.00 18 15,992.51 0.00 88,847.25 104,839.76         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A, ORIGINAL 10 UD 5,522.3 5,522.3 55,223.00 0.00 18 9,940.14 0.00 55,223.00 65,163.14         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051, ORIGINAL 40 UD 8,395 8,395 335,800.00 0.00 18 60,444.00 0.00 335,800.00 396,244.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137, ORIGINAL 10 UD 7,222 7,222 72,220.00 0.00 18 12,999.60 0.00 72,220.00 85,219.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A, ORIGINAL 22 UD 10,246.5 10,246.5 225,423.00 0.00 18 40,576.14 0.00 225,423.00 265,999.14         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH SPC 830 NEGRO, ORIGINAL 2 UD 12,820 12,820 25,640.00 0.00 18 4,615.20 0.00 25,640.00 30,255.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A. ORIGINAL 3 UD 7,200 7,200 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM HP 232A, ORIGINAL 7 UD 7,562.85 7,562.85 52,939.95 0.00 18 9,529.19 0.00 52,939.95 62,469.14         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 057, ORIGINAL 15 UD 8,395 8,395 125,925.00 0.00 18 22,666.50 0.00 125,925.00 148,591.50         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 55A, ORIGINAL 4 UD 10,500 10,500 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,233,829.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,233,829.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,233,829.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-2022-00481 1 1,233,829.48  DOP Vencido CUOTA.pdf