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.634009   Contract reference ARD-2022-00405   Contract description: DQUISICIÓN DE TONER   Type of Contract Goods   Contract Start: 21/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0279   Request Title ADQUISICIÓN DE TONER   Description ADQUISICIÓN DE TONER   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONER_EXT   Type of Contract GoodsDominicana   Contract Value 120,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLI DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1363139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,400.00 0.00 18,432.00 0.00 82,200.00 120,832.00         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 DE TONER XEROX 5330 NEGRO 1 UD 7,000 7,200 7,200.00 0.00 18 1,296.00 0.00 7,000.00 8,496.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX 7120/7225 CIAN 1 UD 8,000 8,200 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX 7120/7225 AMARILLO 1 UD 8,000 8,200 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX 7120/7225 MAGENTA 1 UD 8,000 8,200 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 MODULO DE CILINDRO XEROX R2 WC7225 1 UD 8,000 16,100 16,100.00 0.00 18 2,898.00 0.00 8,000.00 18,998.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 MODULO DE CILINDRO XEROX WC7225 R3 MAG. 1 UD 8,000 16,100 16,100.00 0.00 18 2,898.00 0.00 8,000.00 18,998.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER BROTHER TN-431/436 NEGRO 2 UD 4,400 4,800 9,600.00 0.00 18 1,728.00 0.00 8,800.00 11,328.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER BROTHER TN-431/436 CIAN 2 UD 4,400 4,800 9,600.00 0.00 18 1,728.00 0.00 8,800.00 11,328.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHI TONER BROTHER TN-431/436 MAGTA 2 UD 4,400 4,800 9,600.00 0.00 18 1,728.00 0.00 8,800.00 11,328.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER BROTHER TN-431/436 AMALLO 2 UD 4,400 4,800 9,600.00 0.00 18 1,728.00 0.00 8,800.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 120,832.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0279 1 125,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf