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.755438   Contract reference CONAVIHSIDA-2023-00041   Contract description: Adquisición de Tóners, y kit, para ser utilizados en CONAVIHSIDA.   Type of Contract Goods   Contract Start: 05/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2023-0014   Request Title Adquisición de Tóners, y kit, para ser utilizados en CONAVIHSIDA.   Description Adquisición de Tóners, y kit, para ser utilizados en CONAVIHSIDA.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference COMPU-OFFICE CONAVIHSIDA-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 1,237,873.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.1612415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,044.93 0.00 188,828.11 0.00 1,150,000.00 1,237,873.04         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 44103004 - Fusores 2.3.9.2.01 Kit de Fusor 110V-B5L35A,220V-B5136A HP MFP M578 1 UD 19,520 11,867.26 11,867.26 0.00 18 2,136.11 0.00 19,520.00 14,003.37         2 44103004 - Fusores 2.3.9.2.01 Kit HP 110V-F2G76A,220V-GF2G77A, PARA HP LASERJET M504 1 UD 30,000 20,995.26 20,995.26 0.00 18 3,779.15 0.00 30,000.00 24,774.41         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 202A Negro 3 UD 9,500 3,435.46 10,306.38 0.00 18 1,855.15 0.00 28,500.00 12,161.53         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A (AMARILLO) 13 UD 9,500 11,296.34 146,852.42 0.00 18 26,433.44 0.00 123,500.00 173,285.86         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A (CYAN) 13 UD 9,500 11,296.34 146,852.42 0.00 18 26,433.44 0.00 123,500.00 173,285.86         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A (MAGENTA) 13 UD 9,500 11,296.34 146,852.42 0.00 18 26,433.44 0.00 123,500.00 173,285.86         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A NEGRO 13 UD 8,000 9,016 117,208.00 0.00 18 21,097.44 0.00 104,000.00 138,305.44         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 26X 5 UD 15,000 11,251.73 56,258.65 0.00 18 10,126.56 0.00 75,000.00 66,385.21         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 305A (AMARILLO) 12 UD 8,290 6,829.63 81,955.56 0.00 18 14,752.00 0.00 99,480.00 96,707.56         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 305X (CYAN) 12 UD 9,000 6,829.63 81,955.56 0.00 18 14,752.00 0.00 108,000.00 96,707.56         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 305X (MAGENTA) 12 UD 9,000 6,829.63 81,955.56 0.00 18 14,752.00 0.00 108,000.00 96,707.56         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 305A NEGRO 12 UD 9,000 6,204.14 74,449.68 0.00 18 13,400.94 0.00 108,000.00 87,850.62         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410X (NEGRO) 4 UD 9,000 4,881.5 19,526.00 0.00 18 3,514.68 0.00 36,000.00 23,040.68         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255X NEGRO 4 UD 15,750 13,002.44 52,009.76 0.00 18 9,361.76 0.00 63,000.00 61,371.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION _001.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION _001.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2023_6_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,237,873.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,237,873.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,237,873.04  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688578655097N8QOb 1 1,237,873.04  DOP Vencido Link