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.558640   Contract reference ARD-2021-00340   Contract description: ADQUISICIÓN DE TÓNERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 23/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0084   Request Title ADQUISICIÓN DE TÓNERS Y CARTUCHOS   Description ADQUISICIÓN DE TÓNERS Y CARTUCHOS   Business Operation Director de Logística (M-4), ARD   Reply Reference American Business Machine_EXT   Type of Contract GoodsDominicana   Contract Value 746,937.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 632,997.64 0.00 113,939.59 0.00 883,500.00 746,937.23         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 CARTUCHO HP 122 COLOR 7 UD 1,000 1,125 7,875.00 0.00 18 1,417.50 0.00 7,000.00 9,292.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO 7 UD 1,000 926.91 6,488.37 0.00 18 1,167.91 0.00 7,000.00 7,656.28         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF210A 3 UD 5,450 3,661.79 10,985.37 0.00 18 1,977.37 0.00 16,350.00 12,962.74         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF211A 3 UD 5,450 4,388.36 13,165.08 0.00 18 2,369.71 0.00 16,350.00 15,534.79         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF212A 3 UD 5,450 4,388.36 13,165.08 0.00 18 2,369.71 0.00 16,350.00 15,534.79         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF213A 3 UD 5,450 4,411.2 13,233.60 0.00 18 2,382.05 0.00 16,350.00 15,615.65         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A 50 UD 4,500 3,016.95 150,847.50 0.00 18 27,152.55 0.00 225,000.00 178,000.05         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 35A 23 UD 4,550 2,970.5 68,321.50 0.00 18 12,297.87 0.00 104,650.00 80,619.37         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 226A 20 UD 6,500 4,637.41 92,748.20 0.00 18 16,694.68 0.00 130,000.00 109,442.88         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A 15 UD 5,450 4,034.84 60,522.60 0.00 18 10,894.07 0.00 81,750.00 71,416.67         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 48A 12 UD 6,100 4,577.68 54,932.16 0.00 18 9,887.79 0.00 73,200.00 64,819.95         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 13 UD 4,250 3,436.16 44,670.08 0.00 18 8,040.61 0.00 55,250.00 52,710.69         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80A 10 UD 5,800 4,184.1 41,841.00 0.00 18 7,531.38 0.00 58,000.00 49,372.38         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137A 5 UD 5,200 3,194.92 15,974.60 0.00 18 2,875.43 0.00 26,000.00 18,850.03         15 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 25 UD 550 377.12 9,428.00 0.00 18 1,697.04 0.00 13,750.00 11,125.04         16 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA 10 UD 550 377.12 3,771.20 0.00 18 678.82 0.00 5,500.00 4,450.02         17 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA 10 UD 550 377.12 3,771.20 0.00 18 678.82 0.00 5,500.00 4,450.02         18 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 10 UD 550 377.12 3,771.20 0.00 18 678.82 0.00 5,500.00 4,450.02         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE505A NEGRO 10 UD 2,000 1,748.59 17,485.90 0.00 18 3,147.46 0.00 20,000.00 20,633.36 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_13/9/2021_2_44 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.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 746,937.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 746,937.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 746,937.23  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16316348351295y18c 1 746,937.23  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf