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.536120   Contract reference ARD-2021-00221   Contract description: ADQUISICIÓN DE TÓNERS   Type of Contract Goods   Contract Start: 01/07/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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-2021-0141   Request Title ADQUISICIÓN DE TÓNERS   Description ADQUISICIÓN DE TÓNERS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TÓNERS_EXT   Type of Contract GoodsDominicana   Contract Value 137,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2021 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 EN LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1159107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,400.00 0.00 20,952.00 0.00 122,100.00 137,352.00         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 XEROX VERSALIN 400/405 2 UD 13,500 12,200 24,400.00 0.00 18 4,392.00 0.00 27,000.00 28,792.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 85A 3 UD 6,100 5,900 17,700.00 0.00 18 3,186.00 0.00 18,300.00 20,886.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 105A 2 UD 4,250 4,000 8,000.00 0.00 18 1,440.00 0.00 8,500.00 9,440.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 35A 2 UD 1,450 1,350 2,700.00 0.00 18 486.00 0.00 2,900.00 3,186.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 26A 2 UD 2,725 2,600 5,200.00 0.00 18 936.00 0.00 5,450.00 6,136.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 80A 2 UD 1,850 1,750 3,500.00 0.00 18 630.00 0.00 3,700.00 4,130.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CONTENEDOR DE RESIDUOS XEROX WC7225 1 UD 2,650 2,500 2,500.00 0.00 18 450.00 0.00 2,650.00 2,950.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WC3550 2 UD 7,750 7,500 15,000.00 0.00 18 2,700.00 0.00 15,500.00 17,700.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WC7225 NEGRO 2 UD 7,325 7,200 14,400.00 0.00 18 2,592.00 0.00 14,650.00 16,992.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO XEROX 5230 1 UD 7,600 7,400 7,400.00 0.00 18 1,332.00 0.00 7,600.00 8,732.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX WC 7225 COLOR 2 UD 7,925 7,800 15,600.00 0.00 18 2,808.00 0.00 15,850.00 18,408.00 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_1/7/2021_3_13 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 137,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE TÓNERS 137,352.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0141 1 140,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf