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.477931   Contract reference ARD-2020-00142   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2020-0062   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE SUMINISTROS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 146,911.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 16:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1015619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,152.18 0.00 21,758.99 0.00 118,450.00 146,911.17         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 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 LIBRETAS RAY AMARILLA 81/2X11 150 UD 20 21.48 3,222.00 0.00 18 579.96 0.00 3,000.00 3,801.96         2 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 150 UD 18 19.58 2,937.00 0.00 0.00 0.00 2,700.00 2,937.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ BEROL NO.2 150 UD 7 8.88 1,332.00 0.00 0.00 0.00 1,050.00 1,332.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP AL-204 PARA IMPRESORA AL-2041 5 UD 8,000 8,473.73 42,368.65 0.00 18 7,626.36 0.00 40,000.00 49,995.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB-540A NEGRO 1 UD 7,000 7,375.41 7,375.41 0.00 18 1,327.57 0.00 7,000.00 8,702.98         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB-541A 1 UD 7,200 7,581.82 7,581.82 0.00 18 1,364.73 0.00 7,200.00 8,946.55         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB-542A YELLOW 1 UD 7,200 7,581.82 7,581.82 0.00 18 1,364.73 0.00 7,200.00 8,946.55         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB-543A MAGENTA 1 UD 7,200 7,581.82 7,581.82 0.00 18 1,364.73 0.00 7,200.00 8,946.55         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HPCF217A (17A) 1 UD 6,000 6,371.27 6,371.27 0.00 18 1,146.83 0.00 6,000.00 7,518.10         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA T 544 NEGRO 3 UD 800 812.98 2,438.94 0.00 18 439.01 0.00 2,400.00 2,877.95         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA T 544 CYAN 3 UD 800 812.98 2,438.94 0.00 18 439.01 0.00 2,400.00 2,877.95         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA T 544 MAGENTA 3 UD 800 812.98 2,438.94 0.00 18 439.01 0.00 2,400.00 2,877.95         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA T 544 YELLOW 3 UD 800 812.98 2,438.94 0.00 18 439.01 0.00 2,400.00 2,877.95         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 2 UD 3,000 3,220.35 6,440.70 0.00 18 1,159.33 0.00 6,000.00 7,600.03         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET LH255A HP 1 UD 13,500 13,980.93 13,980.93 0.00 18 2,516.57 0.00 13,500.00 16,497.50         16 60121112 - Cartulina de p(...)60121112 - Cartulina de pasta de madera triturada 2.3.3.2.01 CARTULINAS PARA TARJETERO AZUL POLAR 100 UD 80 86.23 8,623.00 0.00 18 1,552.14 0.00 8,000.00 10,175.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2020_8_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 4,050.00  DOP ---- View 2.3.9.2.01 106,400.00  DOP ---- View 2.3.3.2.01 8,000.00  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 ARD-UC-CD-2020-0062 1 147,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf