1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670638
Contract reference
ARD-2022-00565
Contract description:
ADQUISICIÓN DE TÓNER
Type of Contract
Goods
Contract Start:
11/10/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2022-0374
Request Title
ADQUISICIÓN DE TÓNER
Description
ADQUISICIÓN DE TÓNER
Business Operation
COMANDO NAVAL DE CAPITANÍA DE PUERTOS Y AUTORIDAD MARÍTIMA, ARD
Reply Reference
ADQUISICIÓN DE TÓNER_EXT
Type of Contract
GoodsDominicana
Contract Value
138,319.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2022 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 EL COMANDO NAVAL DE CAPITANIAS DE PUERTOS Y AUTORIDAD MARITIMA Y EN LA DIRECCION DE GENTE MAR (DIGMAR), ARD.
Catalogue Items
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1
DO1.PCCNTR.1439047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,220.00
0.00
21,099.60
0.00
112,000.00
138,319.60
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 TN-431 NEGRO
2
UD
12,000
12,590
25,180.00
0.00
18
4,532.40
0.00
24,000.00
29,712.40
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER TN- 431 CIAN
2
UD
12,000
12,590
25,180.00
0.00
18
4,532.40
0.00
24,000.00
29,712.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER TN-431 MAGENTA
2
UD
12,000
12,590
25,180.00
0.00
18
4,532.40
0.00
24,000.00
29,712.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE TONER TN-431 AMARILLO
2
UD
12,000
12,590
25,180.00
0.00
18
4,532.40
0.00
24,000.00
29,712.40
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
MODULO CILINDRO WC7225 R-1 NEGRO
1
UD
16,000
16,500
16,500.00
0.00
18
2,970.00
0.00
16,000.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos.png
certificacion de fondos.png
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2022_7_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,319.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
138,319.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
138,319.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0374
1
140,000.00
DOP
Vencido
certificacion de fondos.png