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.522110   Contract reference ARD-2021-00123   Contract description: ADQUISCION DE TÓNERS   Type of Contract Goods   Contract Start: 07/05/2021 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 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-2021-0087   Request Title ADQUISCION DE TÓNERS   Description ADQUISCION DE TÓNERS   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISCION DE TÓNERS_EXT   Type of Contract GoodsDominicana   Contract Value 109,296.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 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 TÓNER, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1127202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,623.87 0.00 16,672.30 0.00 82,180.00 109,296.17         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF285A #85A BLACK -CP 3 UD 3,050 3,495.29 10,485.87 0.00 18 1,887.46 0.00 9,150.00 12,373.33         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB435A #35A BLACK -CP 2 UD 3,995 4,278 8,556.00 0.00 18 1,540.08 0.00 7,990.00 10,096.08         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON IR1435 GPR54 2 UD 4,250 4,987 9,974.00 0.00 18 1,795.32 0.00 8,500.00 11,769.32         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM CARTRIGDE XENOX WORK CENTRE 5330 (*) 2 UD 19,200 21,771 43,542.00 0.00 18 7,837.56 0.00 38,400.00 51,379.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP AR237 2 UD 4,075 4,743 9,486.00 0.00 18 1,707.48 0.00 8,150.00 11,193.48         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF226A-CP 2 UD 4,995 5,290 10,580.00 0.00 18 1,904.40 0.00 9,990.00 12,484.40 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_7/5/2021_9_52 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 109,296.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,296.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISCION DE TÓNERS 109,296.17  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0087 1 112,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf