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.852825   Contract reference HOSP RAMON DE LARA-2024-00119   Contract description: Solicitud de papel continuo, articulos y materiales de informatica   Type of Contract Goods   Contract Start: 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0048   Request Title Solicitud de papel continuo, articulos y materiales de informatica   Description Solicitud de papel continuo, articulos y materiales de informatica   Business Operation Departamento de Informática.   Reply Reference Solicitud de papel continuo, articulos y materiale   Type of Contract GoodsDominicana   Contract Value 207,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1780921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,800.00 0.00 31,644.00 0.00 175,800.00 207,444.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas de papel continuo 9 1/2* 5 1/2 30 UD 1,950 1,950 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de mantenimiento canon MC-G02 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta canon GI-11 (negro) 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta canon GI-11 (amarillo) 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         5 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta canon GI-11 (magenta) 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         6 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta canon GI-11 (cyan) 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         7 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora para carnet plastico pvc 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clip p/carnet tipo broche 100/1 25 UD 1,200 1,200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         9 43201522 - Tarjetas de pu(...)43201522 - Tarjetas de puertos paralelos 2.3.9.2.01 Switch de 8 puertos POE+2GE 3 UD 23,500 23,500 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2024_4_01 p.m..Pdf Download Informe Final_23_2_2024_3_54 p.m..Pdf Informe Final_23_2_2024_3_54 p.m..Pdf Download Orden de Compras_23_2_2024_4_01 p.m..Pdf Orden de Compras_23_2_2024_4_01 p.m..Pdf Download EG1708712777363ibL23.pdf EG1708712777363ibL23.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 207,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 138,414.00  DOP ---- View 2.3.3.2.01 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 207,444.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708712777363ibL23 1 207,444.00  DOP Vencido Link