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.730595   Contract reference HPMINSA-2023-00058   Contract description: Equipos de oficina, accesorios y suministros   Type of Contract Goods   Contract Start: 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2023-0026   Request Title Equipos de oficina, accesorios y suministros   Description Equipos de oficina, accesorios y suministros   Business Operation ADMINISTRACION   Reply Reference CETHI HIGUEY_EXT   Type of Contract GoodsDominicana   Contract Value 78,880.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1565166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,847.52 0.00 0.00 12,032.56 93,880.00 78,880.08         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 51 4 UD 2,500 2,118.65 8,474.58 0.00 0.00 18 1,525.42 25,000.00 10,000.00         7 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta rosada 190 13 UD 750 635.59 8,262.72 0.00 0.00 18 1,487.29 9,750.00 9,750.01         8 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta amarilla 190 13 UD 750 635.59 8,262.72 0.00 0.00 18 1,487.29 9,750.00 9,750.01         9 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta negra 11 6 UD 1,080 915.26 5,491.54 0.00 0.00 18 988.48 6,480.00 6,480.02         10 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta azul 11 3 UD 1,080 915.26 2,745.77 0.00 0.00 18 494.24 3,240.00 3,240.01         11 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta rosada 11 3 UD 1,080 915.26 2,745.77 0.00 0.00 18 494.24 3,240.00 3,240.01         12 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta amarilla 11 3 UD 1,080 915.26 2,745.77 0.00 0.00 18 494.24 3,240.00 3,240.01         13 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta negra 544 15 UD 750 635.59 9,533.91 0.00 0.00 18 1,716.10 11,250.00 11,250.01         14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta negra 16 KB 4 UD 2,400 2,033.9 8,135.59 0.00 0.00 18 1,464.41 9,600.00 9,600.00         15 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta azul 16 BK 2 UD 2,055 1,741.53 3,483.05 0.00 0.00 18 626.95 4,110.00 4,110.00         16 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta rosada 16 BK 2 UD 2,055 1,741.53 3,483.05 0.00 0.00 18 626.95 4,110.00 4,110.00         17 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta amarila 16 BK 2 UD 2,055 1,741.53 3,483.05 0.00 0.00 18 626.95 4,110.00 4,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER-0026.pdf CUOTA PARA COMPROMETER-0026.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2023_3_36 p.m..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 78,880.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,880.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   : HPMINSA-2023-00058 78,880.08  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 : HPMINSA-2023-00058 1 78,880.08  DOP Vencido CUOTA PARA COMPROMETER-0026.pdf