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.572560   Contract reference ARD-2021-00455   Contract description: ADQUISICIÓN DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 12/11/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 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-2021-0113   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 942,041.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 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: PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1230828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,340.00 0.00 143,701.20 0.00 887,200.00 942,041.20         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 COLOR NEGRO PARA COPIADORA XEROX 7120 WORK CENTER 8 UD 6,850 9,300 74,400.00 0.00 18 13,392.00 0.00 54,800.00 87,792.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR AZUL PARA COPIADORA XEROX 7120 WORK CENTER 8 UD 5,350 9,300 74,400.00 0.00 18 13,392.00 0.00 42,800.00 87,792.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR AMARILLO PARA COPIADORA XEROX 7120 WORK CENTER 8 UD 10,200 9,300 74,400.00 0.00 18 13,392.00 0.00 81,600.00 87,792.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR ROJO PARA COPIADORA XEROX 7120 WORK CENTER 8 UD 7,900 9,300 74,400.00 0.00 18 13,392.00 0.00 63,200.00 87,792.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WORK CENTRE 7125, MANGETA (M) 8 UD 10,200 9,300 74,400.00 0.00 18 13,392.00 0.00 81,600.00 87,792.00         6 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 11 UD 500 540 5,940.00 0.00 18 1,069.20 0.00 5,500.00 7,009.20         7 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA 10 UD 500 540 5,400.00 0.00 18 972.00 0.00 5,000.00 6,372.00         8 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 10 UD 500 540 5,400.00 0.00 18 972.00 0.00 5,000.00 6,372.00         9 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA 10 UD 500 540 5,400.00 0.00 18 972.00 0.00 5,000.00 6,372.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 11 UD 4,200 2,700 29,700.00 0.00 18 5,346.00 0.00 46,200.00 35,046.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 35 A 11 UD 4,200 3,800 41,800.00 0.00 18 7,524.00 0.00 46,200.00 49,324.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17 A 11 UD 5,300 4,800 52,800.00 0.00 18 9,504.00 0.00 58,300.00 62,304.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 05 A 10 UD 4,200 2,900 29,000.00 0.00 18 5,220.00 0.00 42,000.00 34,220.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 26 A 10 UD 6,900 5,640 56,400.00 0.00 18 10,152.00 0.00 69,000.00 66,552.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XERO 3536 10 UD 7,700 6,500 65,000.00 0.00 18 11,700.00 0.00 77,000.00 76,700.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 48 A 10 UD 6,200 3,800 38,000.00 0.00 18 6,840.00 0.00 62,000.00 44,840.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 80 A 10 UD 5,900 2,650 26,500.00 0.00 18 4,770.00 0.00 59,000.00 31,270.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WORK CENTRE 3550 10 UD 8,300 6,500 65,000.00 0.00 18 11,700.00 0.00 83,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_6_02 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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 942,041.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 942,041.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE TONER Y CARTUCHOS 942,041.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636487807000BUosh 1 942,041.20  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf 2022 EG1636487807000BUosh 1 942,041.20  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf