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.436065   Contract reference ARD-2020-00049   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHO   Type of Contract Goods   Contract Start: 16/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 15:00:00 ((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 ARD-DAF-CM-2020-0019   Request Title ADQUISICIÓN DE TONERS Y CARTUCHO   Description ADQUISICIÓN DE TONERS Y CARTUCHO   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONERS Y CARTUCHO_EXT   Type of Contract GoodsDominicana   Contract Value 1,106,704.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 11:00:00 ((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 LA ARMADA DE REPÚBLICA DOMINICANA, APROBADO POR EL COMANDANTE GENERAL, ARD, MEDIANTE FORMULARIO 31 DE FECHA 10/02/2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.895410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,885.00 0.00 168,819.30 0.00 645,720.00 1,106,704.30         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 CARTUCHOS HP 661 NEGRO 30 UD 420 550 16,500.00 0.00 18 2,970.00 0.00 12,600.00 19,470.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 661 COLOR 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 122 NEGRO 30 UD 550 690 20,700.00 0.00 18 3,726.00 0.00 16,500.00 24,426.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 122 COLOR 30 UD 600 790 23,700.00 0.00 18 4,266.00 0.00 18,000.00 27,966.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FRASCO DE TINTA PARA IMPRESORA EPSON NEGRO 8 UD 330 425 3,400.00 0.00 18 612.00 0.00 2,640.00 4,012.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FRASCO DE TINTA PARA IMPRESORA EPSON AMARILLO 8 UD 300 425 3,400.00 0.00 18 612.00 0.00 2,400.00 4,012.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FRASCO DE TINTA PARA IMPRESORA EPSON ROJO 8 UD 300 425 3,400.00 0.00 18 612.00 0.00 2,400.00 4,012.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FRASCO DE TINTA PARA IMPRESORA EPSON AZUL 8 UD 300 425 3,400.00 0.00 18 612.00 0.00 2,400.00 4,012.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A 60 UD 2,100 2,395 143,700.00 0.00 18 25,866.00 0.00 126,000.00 169,566.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A 40 UD 2,100 2,300 92,000.00 0.00 18 16,560.00 0.00 84,000.00 108,560.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 226A 15 UD 3,150 4,250 63,750.00 0.00 18 11,475.00 0.00 47,250.00 75,225.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASE JET PRO 400 80 A 20 UD 2,300 3,675 73,500.00 0.00 18 13,230.00 0.00 46,000.00 86,730.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPCF217A 20 UD 1,200 2,350 47,000.00 0.00 18 8,460.00 0.00 24,000.00 55,460.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP12A 21 UD 1,330 2,550 53,550.00 0.00 18 9,639.00 0.00 27,930.00 63,189.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 48 A 15 UD 1,100 2,250 33,750.00 0.00 18 6,075.00 0.00 16,500.00 39,825.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 119 35 UD 1,100 2,295 80,325.00 0.00 18 14,458.50 0.00 38,500.00 94,783.50         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6R0 1509 NEGRO 6 UD 4,000 5,550 33,300.00 0.00 18 5,994.00 0.00 24,000.00 39,294.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6R0 1510 AMARILLO 6 UD 4,000 5,250 31,500.00 0.00 18 5,670.00 0.00 24,000.00 37,170.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6R0 1511 MANGETA 6 UD 4,100 5,250 31,500.00 0.00 18 5,670.00 0.00 24,600.00 37,170.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6R0 1512 CYAN 6 UD 4,100 5,250 31,500.00 0.00 18 5,670.00 0.00 24,600.00 37,170.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB540A NEGRO 12 UD 1,200 2,495 29,940.00 0.00 18 5,389.20 0.00 14,400.00 35,329.20         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB41A AZUL 12 UD 1,250 2,495 29,940.00 0.00 18 5,389.20 0.00 15,000.00 35,329.20         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB542 AMARILLO 12 UD 1,250 2,495 29,940.00 0.00 18 5,389.20 0.00 15,000.00 35,329.20         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB542 MANGETA 12 UD 1,250 2,495 29,940.00 0.00 18 5,389.20 0.00 15,000.00 35,329.20         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105-A 5 UD 1,100 2,350 11,750.00 0.00 18 2,115.00 0.00 5,500.00 13,865.00 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 Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2020_6_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 645,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 645,720.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1582643104920h5bHF 1 1,107,752.00  DOP Vencido Certificación de apropiación de fondo.pdf