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.551230   Contract reference FAD-2021-00191   Contract description: Adquisición de tóner, Cartuchos, Potes de tinta y Botella de tinta   Type of Contract Goods   Contract Start: 27/08/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 13:40:00 ((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 FAD-DAF-CM-2021-0069   Request Title Adquisición de tóner, Cartuchos, Potes de tinta y Botella de tinta   Description Adquisición de tóner, Cartuchos, Potes de tinta y Botella de tinta   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de tóner, Cartuchos, Potes de tinta y   Type of Contract GoodsDominicana   Contract Value 627,569.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencia de esta institución; aprobado mediante oficio s/n de fecha 05/07/2021 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1178914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,838.18 0.00 95,730.87 0.00 975,530.00 627,569.05         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 negro 40 UD 920 650 26,000.00 0.00 18 4,680.00 0.00 36,800.00 30,680.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 color 30 UD 920 650 19,500.00 0.00 18 3,510.00 0.00 27,600.00 23,010.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 color 27 UD 920 650 17,550.00 0.00 18 3,159.00 0.00 24,840.00 20,709.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 negro 40 UD 920 650 26,000.00 0.00 18 4,680.00 0.00 36,800.00 30,680.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 052 20 UD 4,600 2,800 56,000.00 0.00 18 10,080.00 0.00 92,000.00 66,080.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 280A 30 UD 3,720 2,000 60,000.00 0.00 18 10,800.00 0.00 111,600.00 70,800.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 305 negro 30 UD 2,500 1,450 43,500.00 0.00 18 7,830.00 0.00 75,000.00 51,330.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 305 amarillo 30 UD 2,300 1,450 43,500.00 0.00 18 7,830.00 0.00 69,000.00 51,330.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 305 azul 30 UD 2,400 1,450 43,500.00 0.00 18 7,830.00 0.00 72,000.00 51,330.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 305 magenta 30 UD 2,400 1,450 43,500.00 0.00 18 7,830.00 0.00 72,000.00 51,330.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 105A 32 UD 2,400 1,500 48,000.00 0.00 18 8,640.00 0.00 76,800.00 56,640.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 35A 19 UD 830 450.15 8,552.85 0.00 18 1,539.51 0.00 15,770.00 10,092.36         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 664 negro 37 UD 900 330.15 12,215.55 0.00 18 2,198.80 0.00 33,300.00 14,414.35         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 664 amarillo 37 UD 900 330.15 12,215.55 0.00 18 2,198.80 0.00 33,300.00 14,414.35         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 664 azul 37 UD 900 330.15 12,215.55 0.00 18 2,198.80 0.00 33,300.00 14,414.35         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 664 magenta 37 UD 900 330.15 12,215.55 0.00 18 2,198.80 0.00 33,300.00 14,414.35         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 544 negro 26 UD 960 330.59 8,595.34 0.00 18 1,547.16 0.00 24,960.00 10,142.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 544 amarillo 26 UD 960 330.59 8,595.34 0.00 18 1,547.16 0.00 24,960.00 10,142.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 544 magenta 26 UD 960 330.59 8,595.34 0.00 18 1,547.16 0.00 24,960.00 10,142.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potes de tinta 544 azul 29 UD 960 330.59 9,587.11 0.00 18 1,725.68 0.00 27,840.00 11,312.79         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Botella de tinta azul claro 673 13 UD 980 400 5,200.00 0.00 18 936.00 0.00 12,740.00 6,136.00         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Botella de tinta magenta 673 7 UD 980 400 2,800.00 0.00 18 504.00 0.00 6,860.00 3,304.00         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Botella de tinta negra 673 5 UD 980 400 2,000.00 0.00 18 360.00 0.00 4,900.00 2,360.00         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Botella de tinta amarillo 673 5 UD 980 400 2,000.00 0.00 18 360.00 0.00 4,900.00 2,360.00 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_6/8/2021_3_08 p.m..Pdf Download Compromiso 10311).pdf Compromiso 10311).pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 627,569.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 613,409.05  DOP ---- View 2.3.7.2.99 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisición de tóner, Cartuchos, Potes de tinta y Botella de tinta 627,569.05  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 001 1 627,569.05  DOP Vencido Cuota de compromiso.pdf