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.922328   Contract reference CONAVIHSIDA-2024-00130   Contract description: ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA   Type of Contract Goods   Contract Start: 09/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 11:00:00 ((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 CONAVIHSIDA-DAF-CM-2024-0028   Request Title ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA   Description ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA   Business Operation Coordinadora Administrativa y Financiera   Reply Reference CONAVIHSIDA-DAF-CM-2024-0028-DISTOSA   Type of Contract GoodsDominicana   Contract Value 534,776 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 09/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1959417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,200.00 0.00 0.00 81,576.00 667,400.00 534,776.00         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         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA TONER E-2520AC NEGRO 8 UD 9,500 8,000 64,000.00 0.00 0.00 18 11,520.00 76,000.00 75,520.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA TONER E-2520AC MAGENTA 7 UD 22,400 14,900 104,300.00 0.00 0.00 18 18,774.00 156,800.00 123,074.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA TONER E-2520AC CYAN 7 UD 22,400 14,900 104,300.00 0.00 0.00 18 18,774.00 156,800.00 123,074.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA TONER E-2520AC AMARRILLO 7 UD 22,400 14,900 104,300.00 0.00 0.00 18 18,774.00 156,800.00 123,074.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BAG E-ESTUDIO 2050/2051/2550/2551 6 UD 2,000 1,500 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA STUDIO 477SL ROL-UNIT-FC34 (ROLLER KIT) 2 UD 4,000 2,900 5,800.00 0.00 0.00 18 1,044.00 8,000.00 6,844.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FUSOR IMPRESORA TOSHIBA 4710 (FUSER-TR-UNIT-4710-120 (FUSER TRANSFER 1 UNIT 2 UD 32,000 18,750 37,500.00 0.00 0.00 18 6,750.00 64,000.00 44,250.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR TOSHIBA OD-4710 NEGRO (BLACK DRUM)) 2 UD 18,500 12,000 24,000.00 0.00 0.00 18 4,320.00 37,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO. 2024-0028.pdf ACTA NO. 2024-0028.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_12_59 p.m..Pdf Download cuota distosa.pdf cuota distosa.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 85,214.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,214.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   tranferencia 85,214.10  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733751914135D2LP9 1 85,214.10  DOP Vencido Link 2025 EG1740004021539n8q7L 1 85,214.10  DOP Vencido Link