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.923595   Contract reference HOSPITAL CENTRAL FFA-2024-01074   Contract description: .   Type of Contract Goods   Contract Start: 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0161   Request Title Adquisición de Toner   Description Adquisición de Toner para uso en este Centro de Salud   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA MONSALAS SUPLIDORES DIVERSOS_EXT   Type of Contract GoodsDominicana   Contract Value 254,024.5 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 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,275.00 0.00 38,749.50 0.00 254,197.28 254,024.50         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 Canon GPR37 negro-CP 8 UD 3,210 6,295 50,360.00 0.00 18 9,064.80 0.00 25,680.00 59,424.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2110A negro sire 206A-CP 4 UD 6,897 3,600 14,400.00 0.00 18 2,592.00 0.00 27,588.00 16,992.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2111A cyan 206A-CP 4 UD 6,897 3,900 15,600.00 0.00 18 2,808.00 0.00 27,588.00 18,408.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2112A yellow serie 206A-CP 4 UD 6,897 3,900 15,600.00 0.00 18 2,808.00 0.00 27,588.00 18,408.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2113A magenta serie 206A-CP 4 UD 6,897 3,900 15,600.00 0.00 18 2,808.00 0.00 27,588.00 18,408.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF258A black-CP 6 UD 7,650.88 4,950 29,700.00 0.00 18 5,346.00 0.00 45,905.28 35,046.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF279A (79A) negro-CP 6 UD 4,390 6,100 36,600.00 0.00 18 6,588.00 0.00 26,340.00 43,188.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF281A (81A) negro-CP 7 UD 3,160 2,850 19,950.00 0.00 18 3,591.00 0.00 22,120.00 23,541.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF505A (05A) -CP 7 UD 3,400 2,495 17,465.00 0.00 18 3,143.70 0.00 23,800.00 20,608.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2024_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,024.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 254,024.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE TONERS 254,024.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733925426941J2tL0 1 254,024.50  DOP Vencido Link