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.802508   Contract reference HMISS-2023-00070   Contract description: COMPRA DE TONER PARA DIFERENTES AREAS DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((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 HMISS-UC-CD-2023-0051   Request Title COMPRA DE TONER PARA DIFERENTES AREAS DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE TONER PARA DIFERENTES AREAS DEL HOSPITAL SANTO SOCORRO   Business Operation Depto. de Tecnología   Reply Reference Messi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,171.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.1720013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,230.00 0.00 18,941.40 0.00 107,660.00 124,171.40         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 NEGRO 10 UD 2,950 2,850 28,500.00 0.00 18 5,130.00 0.00 29,500.00 33,630.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 4 UD 4,890 4,790 19,160.00 0.00 18 3,448.80 0.00 19,560.00 22,608.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CYAN 2 UD 5,600 5,595 11,190.00 0.00 18 2,014.20 0.00 11,200.00 13,204.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A YELLOW 2 UD 5,600 5,595 11,190.00 0.00 18 2,014.20 0.00 11,200.00 13,204.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 2 UD 5,600 5,595 11,190.00 0.00 18 2,014.20 0.00 11,200.00 13,204.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258A 10 UD 2,500 2,400 24,000.00 0.00 18 4,320.00 0.00 25,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion toner diciembre 23.pdf certificacion toner diciembre 23.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_12_23 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 124,171.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,171.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 124,171.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 124,171.40  DOP Vencido certificacion toner diciembre 23.pdf