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.499768   Contract reference ARD-2020-00307   Contract description: ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADO EN ESTA INSTITUCION   Type of Contract Goods   Contract Start: 28/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 09:00:00 ((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-2020-0100   Request Title ADQUISICIÓN DE TÓNER Y CARTUCHOS   Description ADQUISICIÓN DE TÓNER Y CARTUCHOS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 1,098,381.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 15:00:00 ((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, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1056452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,832.10 0.00 167,549.78 0.00 1,085,700.00 1,098,381.88         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 CARTUCHO HP 662 NEGRO 10 UD 1,100 994 9,940.00 0.00 18 1,789.20 0.00 11,000.00 11,729.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 COLOR 10 UD 1,100 994 9,940.00 0.00 18 1,789.20 0.00 11,000.00 11,729.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO 10 UD 1,200 994 9,940.00 0.00 18 1,789.20 0.00 12,000.00 11,729.20         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR 10 UD 1,200 994 9,940.00 0.00 18 1,789.20 0.00 12,000.00 11,729.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A 20 UD 5,500 3,985 79,700.00 0.00 18 14,346.00 0.00 110,000.00 94,046.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A 10 UD 5,000 3,978 39,780.00 0.00 18 7,160.40 0.00 50,000.00 46,940.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 226A 4 UD 7,500 6,241 24,964.00 0.00 18 4,493.52 0.00 30,000.00 29,457.52         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET PRO 400 (80A) 10 UD 6,500 5,287 52,870.00 0.00 18 9,516.60 0.00 65,000.00 62,386.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A (17A) 20 UD 6,200 3,939.33 78,786.60 0.00 18 14,181.59 0.00 124,000.00 92,968.19         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 48A 10 UD 3,200 5,666 56,660.00 0.00 18 10,198.80 0.00 32,000.00 66,858.80         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 119 5 UD 6,000 4,742 23,710.00 0.00 18 4,267.80 0.00 30,000.00 27,977.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6RO1509 NEGRO 5 UD 6,000 7,843 39,215.00 0.00 18 7,058.70 0.00 30,000.00 46,273.70         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6RO1510 AMARILLO 5 UD 6,000 7,843 39,215.00 0.00 18 7,058.70 0.00 30,000.00 46,273.70         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6RO 1511 MAGENTA 5 UD 6,000 7,843 39,215.00 0.00 18 7,058.70 0.00 30,000.00 46,273.70         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 6RO1512 CYAN 5 UD 6,000 7,843 39,215.00 0.00 18 7,058.70 0.00 30,000.00 46,273.70         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB540A NEGRO 10 UD 5,500 4,161 41,610.00 0.00 18 7,489.80 0.00 55,000.00 49,099.80         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB541A AZUL 10 UD 5,100 4,161 41,610.00 0.00 18 7,489.80 0.00 51,000.00 49,099.80         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB542A AMARILLO 10 UD 5,100 4,161 41,610.00 0.00 18 7,489.80 0.00 51,000.00 49,099.80         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB543A MAGENTA 10 UD 5,100 4,161 41,610.00 0.00 18 7,489.80 0.00 51,000.00 49,099.80         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP AL-204 TD 5 UD 5,000 4,016.5 20,082.50 0.00 18 3,614.85 0.00 25,000.00 23,697.35         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 283A 5 UD 4,500 3,683 18,415.00 0.00 18 3,314.70 0.00 22,500.00 21,729.70         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A 4 UD 5,300 4,759 19,036.00 0.00 18 3,426.48 0.00 21,200.00 22,462.48         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 3635 4 UD 6,500 6,771 27,084.00 0.00 18 4,875.12 0.00 26,000.00 31,959.12         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC 3650 4 UD 6,500 6,771 27,084.00 0.00 18 4,875.12 0.00 26,000.00 31,959.12         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA T544 NEGRO 50 UD 750 498 24,900.00 0.00 18 4,482.00 0.00 37,500.00 29,382.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA T544 CYAN 50 UD 750 498 24,900.00 0.00 18 4,482.00 0.00 37,500.00 29,382.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA T544 MAGENTA 50 UD 750 498 24,900.00 0.00 18 4,482.00 0.00 37,500.00 29,382.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA DE TINTA T544 YELLOW 50 UD 750 498 24,900.00 0.00 18 4,482.00 0.00 37,500.00 29,382.00 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_30/12/2020_11_48 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download certificiacion.pdf certificiacion.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 1,085,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,085,700.00  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 2020.0203.03.0001.1231 1 1,100,000.00  DOP Vencido certificiacion.pdf