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.823040
Contract reference
HMISS-2024-00006
Contract description:
COMPRA DE VARIOS TONER PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL SANTO SOCORRO
Type of Contract
Goods
Contract Start:
09/02/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 15:00:00
((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
HMISS-UC-CD-2024-0006
Request Title
COMPRA DE VARIOS TONER PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL SANTO SOCORRO
Description
COMPRA DE VARIOS TONER PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL SANTO SOCORRO
Business Operation
Depto. de Tecnología
Reply Reference
Messi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 15:00:00
((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
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1
DO1.PCCNTR.1770441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
8,820.00
0.00
49,850.00
57,820.00
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 105A
6
UD
1,700
1,650
9,900.00
0.00
18
1,782.00
0.00
10,200.00
11,682.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A NEGRO
4
UD
2,500
2,400
9,600.00
0.00
18
1,728.00
0.00
10,000.00
11,328.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 258A/057
10
UD
2,965
2,950
29,500.00
0.00
18
5,310.00
0.00
29,650.00
34,810.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT.F. TONER FEBRERO 2024.pdf
CERT.F. TONER FEBRERO 2024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2024_6_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
57,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
57,820.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
57,820.00
DOP
Vencido
CERT.F. TONER FEBRERO 2024.pdf