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.653099   Contract reference ARD-2022-00501   Contract description: ADQUISICION DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 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-2022-0113   Request Title ADQUISICION DE TONER Y CARTUCHOS   Description ADQUISICION DE TONER Y CARTUCHOS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA Electrónicos Avanzados Torchio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 697,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,400.00 0.00 106,452.00 0.00 546,600.00 697,852.00         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 TONER HP 85A 40 UD 950 1,000 40,000.00 0.00 18 7,200.00 0.00 38,000.00 47,200.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 80A 20 UD 950 1,000 20,000.00 0.00 18 3,600.00 0.00 19,000.00 23,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER CANON CF217A 20 UD 1,200 1,300 26,000.00 0.00 18 4,680.00 0.00 24,000.00 30,680.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 NEGRA 35 UD 700 750 26,250.00 0.00 18 4,725.00 0.00 24,500.00 30,975.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AMARILLA 35 UD 700 750 26,250.00 0.00 18 4,725.00 0.00 24,500.00 30,975.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 CIAN 35 UD 700 750 26,250.00 0.00 18 4,725.00 0.00 24,500.00 30,975.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 MAGENTA 35 UD 700 750 26,250.00 0.00 18 4,725.00 0.00 24,500.00 30,975.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX WC 3550 5 UD 6,000 9,000 45,000.00 0.00 18 8,100.00 0.00 30,000.00 53,100.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX B400/405 6 UD 11,300 12,000 72,000.00 0.00 18 12,960.00 0.00 67,800.00 84,960.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER HP 255A 10 UD 2,400 2,500 25,000.00 0.00 18 4,500.00 0.00 24,000.00 29,500.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER HP 26A 10 UD 2,400 2,500 25,000.00 0.00 18 4,500.00 0.00 24,000.00 29,500.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 105A 10 UD 1,300 1,400 14,000.00 0.00 18 2,520.00 0.00 13,000.00 16,520.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 35A 10 UD 900 1,000 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP 12A 10 UD 900 1,000 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WC7845 CIAN 2 UD 9,500 10,000 20,000.00 0.00 18 3,600.00 0.00 19,000.00 23,600.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WC7845 MAGENTA 2 UD 9,500 10,000 20,000.00 0.00 18 3,600.00 0.00 19,000.00 23,600.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX WC7845 NEGRO 2 UD 9,500 10,000 20,000.00 0.00 18 3,600.00 0.00 19,000.00 23,600.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WC7845 AMARILLO 4 UD 9,500 10,000 40,000.00 0.00 18 7,200.00 0.00 38,000.00 47,200.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER XEROX WC3635 4 UD 8,300 8,500 34,000.00 0.00 18 6,120.00 0.00 33,200.00 40,120.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER PARA XEROX WC5230 2 UD 7,000 7,200 14,400.00 0.00 18 2,592.00 0.00 14,000.00 16,992.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER PARA CANON 57A 4 UD 1,400 1,500 6,000.00 0.00 18 1,080.00 0.00 5,600.00 7,080.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX DOCU 252 NEGRO 2 UD 8,600 9,000 18,000.00 0.00 18 3,240.00 0.00 17,200.00 21,240.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX DOCU 252 CIAN 1 UD 8,600 9,000 9,000.00 0.00 18 1,620.00 0.00 8,600.00 10,620.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX DOCU 252 MAGENTA 1 UD 8,600 9,000 9,000.00 0.00 18 1,620.00 0.00 8,600.00 10,620.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX DOCU 252 AMARILLO 1 UD 8,600 9,000 9,000.00 0.00 18 1,620.00 0.00 8,600.00 10,620.00 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_3/8/2022_7_54 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download CERTIFICACION DE APROPIACION DE FONDO (7).pdf CERTIFICACION DE APROPIACION DE FONDO (7).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 697,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 697,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 697,852.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0113 1 697,852.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO (7).pdf