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.520317   Contract reference ARD-2021-00081   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 29/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 17:00:00 ((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-2021-0057   Request Title ADQUISICION DE TONERS   Description ADQUISICIÓN DE TONERS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 137,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,900.00 0.00 21,042.00 0.00 109,500.00 137,942.00         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 CARTUCHO TONER WC7125 NEGRO 2 UD 5,500 6,000 12,000.00 0.00 18 2,160.00 0.00 11,000.00 14,160.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER WC71225 CIAN 1 UD 8,500 9,000 9,000.00 0.00 18 1,620.00 0.00 8,500.00 10,620.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER WC71225 MAGENTA 1 UD 8,500 9,000 9,000.00 0.00 18 1,620.00 0.00 8,500.00 10,620.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER WC3635 2 UD 6,000 6,800 13,600.00 0.00 18 2,448.00 0.00 12,000.00 16,048.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER WC5230 2 UD 6,500 7,000 14,000.00 0.00 18 2,520.00 0.00 13,000.00 16,520.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER WC7125 AMARILLO 1 UD 8,500 9,000 9,000.00 0.00 18 1,620.00 0.00 8,500.00 10,620.00         7 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 MODULO DE CILINDRO WC7125 R3 1 UD 13,500 14,000 14,000.00 0.00 18 2,520.00 0.00 13,500.00 16,520.00         8 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 MODULO DE CILINDRO WC7125 R4 1 UD 13,500 14,000 14,000.00 0.00 18 2,520.00 0.00 13,500.00 16,520.00         9 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 MODULO DE CILINDOR WC5230 1 UD 14,000 14,800 14,800.00 0.00 18 2,664.00 0.00 14,000.00 17,464.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER X WC7225 NEGRO 1 UD 7,000 7,500 7,500.00 0.00 18 1,350.00 0.00 7,000.00 8,850.00 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_9/4/2021_9_11 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 109,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,500.00  DOP ---- View 2.3.3.2.01 41,000.00  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 2021 ARD-UC-CD-2021-0057 1 140,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf