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.830673   Contract reference HFMP-2024-00108   Contract description: COMPRA DE TONERS POR 5 MESES   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0032   Request Title COMPRA DE TONERS POR 5 MESES   Description COMPRA DE TONERS POR 5 MESES PARA DIFENTES DEPTO DEL HOSPITAL.   Business Operation TECNOLOGIA   Reply Reference HFMP-DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 202,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1788415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,300.00 0.00 30,834.00 0.00 412,200.00 202,134.00         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 85 30 UD 4,560 1,550 46,500.00 0.00 18 8,370.00 0.00 136,800.00 54,870.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 136A 30 UD 4,320 2,150 64,500.00 0.00 18 11,610.00 0.00 129,600.00 76,110.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83 15 UD 4,140 1,550 23,250.00 0.00 18 4,185.00 0.00 62,100.00 27,435.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 217X 15 UD 4,500 1,600 24,000.00 0.00 18 4,320.00 0.00 67,500.00 28,320.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 5959A 9 UD 1,800 1,450 13,050.00 0.00 18 2,349.00 0.00 16,200.00 15,399.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER TONER (1).pdf CUOTA COMPROMETER TONER (1).pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_2_10 p.m..Pdf Download adj 32.pdf adj 32.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,134.00 DOP Budget Appropriation Value 202,134.00 DOP Account Value Annual Availability 2.3.9.2.01 202,134.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERS POR 5 MESES 202,134.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2024-0032 1 202,134.00  DOP Aprobado CUOTA COMPROMETER TONER (1).pdf