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.838487   Contract reference SRSCO-2024-00046   Contract description: COMPRA DE MATERIAL GASTABLE, TINTA Y TONER DEL PRIMER TRIMESTRE PARA SER DISTRIBUIDOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL, GERENCIAS DE AREA, CENTROS DIAGNOSTICOS Y OFICINA REGIONAL   Type of Contract Goods   Contract Start: 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2024-0006   Request Title COMPRA DE MATERIAL GASTABLE, TINTA Y TONER DEL PRIMER TRIMESTRE PARA SER DISTRIBUIDOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL, GERENCIAS DE AREA, CENTROS DIAGNOSTICOS Y OFICINA REGIONAL.   Description COMPRA DE MATERIAL GASTABLE, TINTA Y TONER DEL PRIMER TRIMESTRE PARA SER DISTRIBUIDOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL, GERENCIAS DE AREA, CENTROS DIAGNOSTICOS Y OFICINA REGIONAL.   Business Operation ADMINISTRACIÓN   Reply Reference SRSCO-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 617,942.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,680.00 0.00 94,262.40 0.00 851,000.00 617,942.40         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         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 resma de papel 8*11 1,000 RESMA 350 213 213,000.00 0.00 18 38,340.00 0.00 350,000.00 251,340.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 (BK) NEGRO EPSON L3110 215 UD 300 238 51,170.00 0.00 18 9,210.60 0.00 64,500.00 60,380.60         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 (Y) AMARILLO EPSON L3110 215 UD 300 238 51,170.00 0.00 18 9,210.60 0.00 64,500.00 60,380.60         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 (M) MAGENTA EPSON L3110 215 UD 300 238 51,170.00 0.00 18 9,210.60 0.00 64,500.00 60,380.60         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 ( C) CYAN EPSON L3110 215 UD 300 238 51,170.00 0.00 18 9,210.60 0.00 64,500.00 60,380.60         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DESKJET 4535 HP664 NEGRO 3 UD 1,000 750 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         63 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT51 NEGRO 100 UD 700 250 25,000.00 0.00 18 4,500.00 0.00 70,000.00 29,500.00         64 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT52 AZUL 100 UD 550 250 25,000.00 0.00 18 4,500.00 0.00 55,000.00 29,500.00         65 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT52 AMARILLO 100 UD 550 250 25,000.00 0.00 18 4,500.00 0.00 55,000.00 29,500.00         66 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT52 MAGENTA 100 UD 550 250 25,000.00 0.00 18 4,500.00 0.00 55,000.00 29,500.00         68 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DESKJET 4535 HP 664 TRICOLOR 5 UD 1,000 750 3,750.00 0.00 18 675.00 0.00 5,000.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FIS SOLUCIONES_0001.pdf ACTA DE ADJUDICACION FIS SOLUCIONES_0001.pdf Download CERTIFICACION DE CUOTA COMPROMETER_0001.pdf CERTIFICACION DE CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2024_6_16 p.m..Pdf Download Orden de Compras_1_4_2024_6_16 p.m..Pdf Orden de Compras_1_4_2024_6_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 617,942.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 366,602.40  DOP ---- View 2.3.3.1.01 251,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 617,942.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0006 1 617,942.40  DOP Vencido cuota comprometer all office_0001.pdf (View History)