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.586583   Contract reference ARD-2021-00568   Contract description: ADQUISICION DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-2021-0154   Request Title ADQUISICION DE TONER Y CARTUCHOS   Description ADQUISICION DE TONER Y CARTUCHOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE TONER Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 622,890.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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 DIFERENTES OFICINAS DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1259449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,873.00 0.00 95,017.14 0.00 563,200.00 622,890.14         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 11 UD 500 795 8,745.00 0.00 18 1,574.10 0.00 5,500.00 10,319.10         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA 10 UD 500 795 7,950.00 0.00 18 1,431.00 0.00 5,000.00 9,381.00         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 10 UD 500 795 7,950.00 0.00 18 1,431.00 0.00 5,000.00 9,381.00         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA 10 UD 500 795 7,950.00 0.00 18 1,431.00 0.00 5,000.00 9,381.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 11 UD 4,200 4,320 47,520.00 0.00 18 8,553.60 0.00 46,200.00 56,073.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 35 A 11 UD 4,200 4,258 46,838.00 0.00 18 8,430.84 0.00 46,200.00 55,268.84         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17 A 11 UD 5,300 4,520 49,720.00 0.00 18 8,949.60 0.00 58,300.00 58,669.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 05 A 10 UD 4,200 4,350 43,500.00 0.00 18 7,830.00 0.00 42,000.00 51,330.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 26 A 10 UD 6,900 5,500 55,000.00 0.00 18 9,900.00 0.00 69,000.00 64,900.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XERO 3536 10 UD 7,700 2,920 29,200.00 0.00 18 5,256.00 0.00 77,000.00 34,456.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 48 A 10 UD 6,200 6,450 64,500.00 0.00 18 11,610.00 0.00 62,000.00 76,110.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 80 A 10 UD 5,900 7,950 79,500.00 0.00 18 14,310.00 0.00 59,000.00 93,810.00         13 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 7,950 79,500.00 0.00 18 14,310.00 0.00 83,000.00 93,810.00 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_15/12/2021_6_22 p.m..Pdf Download Certificado de disponibilidad de cuota para comprometer.pdf Certificado de disponibilidad 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 622,890.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 622,890.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 622,890.14  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639594608676iDyZh 1 622,890.14  DOP Vencido Certificado de disponibilidad de cuota para comprometer.pdf 2022 EG1639594608676iDyZh 1 622,890.14  DOP Vencido Certificado de disponibilidad de cuota para comprometer (1).pdf