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.930539   Contract reference HOSGEDOPOL-2024-00256   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 HOSGEDOPOL-DAF-CM-2024-0068   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Description ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Business Operation Enc. de Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2024-0068_EXT   Type of Contract GoodsDominicana   Contract Value 1,760,644.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministro de Material gastable, mediante oficio no. 032 de fecha 16/10/2024. Autorizado por el Director Ejecutivo del Catalogue Items   Back To Top     1   DO1.PCCNTR.1937509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,072.00 0.00 268,572.96 0.00 1,760,830.20 1,760,644.96         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 HP 154-A. ORIG 15 UD 4,130 3,500 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051. ORIG 15 UD 10,266 8,700 130,500.00 0.00 18 23,490.00 0.00 153,990.00 153,990.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137. ORIG 20 UD 10,679 9,050 181,000.00 0.00 18 32,580.00 0.00 213,580.00 213,580.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 057 ORG 50 UD 14,632 12,400 620,000.00 0.00 18 111,600.00 0.00 731,600.00 731,600.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30-A. ORIG 15 UD 7,965 6,750 101,250.00 0.00 18 18,225.00 0.00 119,475.00 119,475.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85-A. ORIG 16 UD 6,490 5,500 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA ESTUDIO 477, (T-4710U) ORIG 2 UD 15,871 13,450 26,900.00 0.00 18 4,842.00 0.00 31,742.00 31,742.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA ESTUDIO 2803 AM, (T-2309U) ORIG 2 UD 15,871 13,450 26,900.00 0.00 18 4,842.00 0.00 31,742.00 31,742.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A ORG 4 UD 6,442.8 5,458 21,832.00 0.00 18 3,929.76 0.00 25,771.20 25,761.76         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A ORG 3 UD 8,680 7,350 22,050.00 0.00 18 3,969.00 0.00 26,040.00 26,019.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 NEGRO ORIG 11 UD 4,130 3,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 AZUL ORIG 9 UD 4,130 3,500 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 AMARILLO ORIG 11 UD 4,130 3,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 ROSADO ORIG 13 UD 4,130 3,500 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 NEGRA ORIGINAL 35 UD 567 480 16,800.00 0.00 18 3,024.00 0.00 19,845.00 19,824.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AZUL ORIGINAL 25 UD 567 480 12,000.00 0.00 18 2,160.00 0.00 14,175.00 14,160.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AMARILLA ORIGINAL 25 UD 567 480 12,000.00 0.00 18 2,160.00 0.00 14,175.00 14,160.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 ROSADA ORIGINAL 25 UD 567 480 12,000.00 0.00 18 2,160.00 0.00 14,175.00 14,160.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA P/IMPRESORA EPSON ERC 38. ORIG 30 UD 567 478 14,340.00 0.00 18 2,581.20 0.00 17,010.00 16,921.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2024_2_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2024_3_00 p.m..Pdf Download FIS- Certificacion - DGII - 2024 - 12.pdf FIS- Certificacion - DGII - 2024 - 12.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 1,760,644.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,760,644.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL POR TONERS Y... 1,760,644.96  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731336836819K4fuA 1 1,760,644.96  DOP Vencido Link