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.512456   Contract reference ARD-2021-00061   Contract description: ADQUISICIÓN DE TÓNER Y CARTULINAS   Type of Contract Goods   Contract Start: 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 18:00:00 ((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-2021-0040   Request Title ADQUISICIÓN DE TÓNER Y CARTULINAS   Description ADQUISICIÓN DE TÓNER Y CARTULINAS   Business Operation Director de Logística (M-4), ARD   Reply Reference Suplidora Comercial Rodríguez_EXT   Type of Contract GoodsDominicana   Contract Value 74,716.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 17:00:00 ((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: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL CUERPO MÉDICO Y SANIDAD NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1103424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,319.48 0.00 11,397.50 0.00 51,100.00 74,716.98         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 44121503 - Sobres 2.3.9.2.01 CAJAS DE CARTULINAS AZUL CIELO 125/1 4 UD 7,250 8,375 33,500.00 0.00 18 6,030.00 0.00 29,000.00 39,530.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 4 UD 4,200 5,495.13 21,980.52 0.00 18 3,956.49 0.00 16,800.00 25,937.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 185A 2 UD 2,650 3,919.48 7,838.96 0.00 18 1,411.01 0.00 5,300.00 9,249.97 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_26/3/2021_7_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,100.00  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 2021 ARD-UC-CD-2021-0040 1 75,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf