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.1012791   Contract reference CONAVIHSIDA-2025-00009   Contract description: Adquisicion de Toner Para uso de la Institucion   Type of Contract Goods   Contract Start: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 11:00:00 ((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 CONAVIHSIDA-DAF-CM-2025-0001   Request Title Adquisicion de Toner Para uso de la Institucion   Description Adquisicion de Toner Para uso de la Institucion   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Adquisicion de Toner Para uso de la Institucion   Type of Contract GoodsDominicana   Contract Value 311,004.01 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 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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: EXISTE UNA DIFERENCIA EN ESTA ORDEN DE COMPRAS Y LOS ITEMS GANADOS POR ESTE SUPLIDOR., YA QUE COMETIERON UN ERROR AL MOMENTO DE COLOCAR EL MONTO DEL ITEM 1 PARA LOS TONER HP 414A (MAGENTA )SIENDO EL V Catalogue Items   Back To Top     1   DO1.PCCNTR.2033913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,562.73 0.00 0.00 47,441.28 354,000.00 311,004.01         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 414 A (MAGENTA) 5 UD 9,200 7,207.47 36,037.35 0.00 0.00 18 6,486.72 46,000.00 42,524.07         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A (CYAN) 5 UD 9,200 6,788.42 33,942.10 0.00 0.00 18 6,109.58 46,000.00 40,051.68         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A (NEGRO) 5 UD 7,200 5,245.56 26,227.80 0.00 0.00 18 4,721.00 36,000.00 30,948.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A (AMARILLO) 4 UD 17,000 12,685.38 50,741.52 0.00 0.00 18 9,133.47 68,000.00 59,874.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212A (NEGRO) 4 UD 14,000 10,125.42 40,501.68 0.00 0.00 18 7,290.30 56,000.00 47,791.98         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A (MAGENTA) 4 UD 17,000 12,685.38 50,741.52 0.00 0.00 18 9,133.47 68,000.00 59,874.99         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 212 A (CYAN) 2 UD 17,000 12,685.38 25,370.76 0.00 0.00 18 4,566.74 34,000.00 29,937.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_6_07 p.m..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 311,004.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 311,004.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 311,004.01  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743441993490k2x2U 1 311,004.01  DOP Vencido Link