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.289834   Contract reference ARD-2018-00554   Contract description: ADQUISICIÓN DE TONER Y CARTUCHO DE TINTA   Type of Contract Goods   Contract Start:   Contract End:   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 ARD-DAF-CM-2018-0140   Request Title ADQUISICIÓN DE TONER Y CARTUCHO DE TINTA   Description ADQUISICIÓN DE TONER Y CARTUCHO DE TINTA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONER Y CARTUCHO DE TINTA_EXT   Type of Contract GoodsDominicana   Contract Value 848,265.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.604151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,869.20 0.00 129,396.46 0.00 638,500.00 848,265.66         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 FUSOR XEROX 5230 2 UD 7,500 8,300 16,600.00 0.00 18 2,988.00 0.00 15,000.00 19,588.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CB540A NEGRO 2 UD 5,800 6,844 13,688.00 0.00 18 2,463.84 0.00 11,600.00 16,151.84         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CB541 AZUL 2 UD 7,500 8,189.2 16,378.40 0.00 18 2,948.11 0.00 15,000.00 19,326.51         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CB542 AMARILLO 2 UD 7,500 8,189.2 16,378.40 0.00 18 2,948.11 0.00 15,000.00 19,326.51         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CB543 MAGENTA 2 UD 7,500 8,189.2 16,378.40 0.00 18 2,948.11 0.00 15,000.00 19,326.51         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 119 5 UD 7,500 8,189.2 40,946.00 0.00 18 7,370.28 0.00 37,500.00 48,316.28         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 12 A 5 UD 4,500 5,350 26,750.00 0.00 18 4,815.00 0.00 22,500.00 31,565.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 35 A 5 UD 2,800 3,400 17,000.00 0.00 18 3,060.00 0.00 14,000.00 20,060.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 80 A 5 UD 4,800 5,900 29,500.00 0.00 18 5,310.00 0.00 24,000.00 34,810.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85 A 15 UD 4,900 5,800 87,000.00 0.00 18 15,660.00 0.00 73,500.00 102,660.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF226 A 10 UD 4,500 5,200 52,000.00 0.00 18 9,360.00 0.00 45,000.00 61,360.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7120,7125 MAGENTA 3 UD 7,500 8,000 24,000.00 0.00 18 4,320.00 0.00 22,500.00 28,320.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7120,7125 AMARILLO 3 UD 7,500 8,000 24,000.00 0.00 18 4,320.00 0.00 22,500.00 28,320.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7120,7125 NEGRO 3 UD 7,500 8,000 24,000.00 0.00 18 4,320.00 0.00 22,500.00 28,320.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 006R1158 1 UD 7,500 10,200 10,200.00 0.00 18 1,836.00 0.00 7,500.00 12,036.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7535 006R1509 3 UD 8,500 9,250 27,750.00 0.00 18 4,995.00 0.00 25,500.00 32,745.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7535 006R1510 3 UD 8,500 9,250 27,750.00 0.00 18 4,995.00 0.00 25,500.00 32,745.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7535 006R1511 3 UD 8,500 9,250 27,750.00 0.00 18 4,995.00 0.00 25,500.00 32,745.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7535 006R1512 3 UD 8,500 9,250 27,750.00 0.00 18 4,995.00 0.00 25,500.00 32,745.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 3550 3 UD 7,800 8,200 24,600.00 0.00 18 4,428.00 0.00 23,400.00 29,028.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7120 ORG CIAN 3 UD 7,500 8,000 24,000.00 0.00 18 4,320.00 0.00 22,500.00 28,320.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7545 NEGRO 3 UD 6,500 7,000 21,000.00 0.00 18 3,780.00 0.00 19,500.00 24,780.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WORK CENTRE 7546 COLOR 3 UD 6,500 7,000 21,000.00 0.00 18 3,780.00 0.00 19,500.00 24,780.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX COLOR MAGENTA ORG 3 UD 6,500 7,000 21,000.00 0.00 18 3,780.00 0.00 19,500.00 24,780.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP B21 NEGRO 10 UD 1,200 1,500 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 22 COLOR 10 UD 1,900 2,100 21,000.00 0.00 18 3,780.00 0.00 19,000.00 24,780.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 COLOR 10 UD 800 1,100 11,000.00 0.00 18 1,980.00 0.00 8,000.00 12,980.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO 10 UD 750 895 8,950.00 0.00 18 1,611.00 0.00 7,500.00 10,561.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 15 UD 750 850 12,750.00 0.00 18 2,295.00 0.00 11,250.00 15,045.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 COLOR 15 UD 750 850 12,750.00 0.00 18 2,295.00 0.00 11,250.00 15,045.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_09_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 91CD49712D72E750B7B2713FAFE825BCD10690872F74B955F1B27BA5D2D8027F