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.525544   Contract reference ARD-2021-00146   Contract description: ADQUISICIÓN DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 20/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0031   Request Title ADQUISICIÓN DE TONER Y CARTUCHOS   Description ADQUISICIÓN DE TONER Y CARTUCHOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONER Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 468,778.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS OFICINAS ADMINISTRATIVAS DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1133727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,270.00 0.00 71,508.60 0.00 491,200.00 468,778.60         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 CE285A 25 UD 4,000 2,950 73,750.00 0.00 18 13,275.00 0.00 100,000.00 87,025.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE235A 25 UD 4,100 2,990 74,750.00 0.00 18 13,455.00 0.00 102,500.00 88,205.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A 25 UD 4,200 2,900 72,500.00 0.00 18 13,050.00 0.00 105,000.00 85,550.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF248A 25 UD 4,200 3,100 77,500.00 0.00 18 13,950.00 0.00 105,000.00 91,450.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO 22 UD 900 1,190 26,180.00 0.00 18 4,712.40 0.00 19,800.00 30,892.40         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR 21 UD 900 1,190 24,990.00 0.00 18 4,498.20 0.00 18,900.00 29,488.20         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 NEGRO 20 UD 1,000 1,190 23,800.00 0.00 18 4,284.00 0.00 20,000.00 28,084.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662 COLOR 20 UD 1,000 1,190 23,800.00 0.00 18 4,284.00 0.00 20,000.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura de ofertas.pdf Acta simple de apertura de ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_8_37 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,778.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 468,778.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE TONER Y CARTUCHOS 468,778.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620330367552RjAeY 1 70,000.00  DOP Vencido CERTIFICACION.pdf