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.685553   Contract reference ARD-2022-00584   Contract description: ADQUISICIÓN DE TÓNER, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-2022-0147   Request Title ADQUISICIÓN DE TÓNER, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE TÓNER, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TÓNER, PARA SER UTILIZADOS EN LAS D   Type of Contract GoodsDominicana   Contract Value 981,606.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 16:00:00 ((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.1452651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,869.70 0.00 149,736.55 0.00 980,943.00 981,606.25         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 HP CE285A #85A black 12 UD 6,350 5,387.75 64,653.00 0.00 18 11,637.54 0.00 76,200.00 76,290.54         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF280A #80A black 12 UD 9,050 7,676.25 92,115.00 0.00 18 16,580.70 0.00 108,600.00 108,695.70         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de tinta Epson #544 black 50 UD 675 572.7 28,635.00 0.00 18 5,154.30 0.00 33,750.00 33,789.30         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de tinta Epson #544 yellow 29 UD 675 572.7 16,608.30 0.00 18 2,989.49 0.00 19,575.00 19,597.79         5 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de tinta Epson #544 magenta 26 UD 675 572.7 14,890.20 0.00 18 2,680.24 0.00 17,550.00 17,570.44         6 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de tinta Epson #544 cyan 26 UD 675 572.7 14,890.20 0.00 18 2,680.24 0.00 17,550.00 17,570.44         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner xerox 3550 black 5 UD 7,070 6,000 30,000.00 0.00 18 5,400.00 0.00 35,350.00 35,400.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner xerox B400 / B405 black 4 UD 18,762 15,900 63,600.00 0.00 18 11,448.00 0.00 75,048.00 75,048.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE255X #55X BLACK-CP 4 UD 23,565 19,971 79,884.00 0.00 18 14,379.12 0.00 94,260.00 94,263.12         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner xerox 3635 black 5 UD 9,440 8,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF226A #26A black 8 UD 10,700 9,075.8 72,606.40 0.00 18 13,069.15 0.00 85,600.00 85,675.55         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP W1105A #105A black 8 UD 4,025 3,409.75 27,278.00 0.00 18 4,910.04 0.00 32,200.00 32,188.04         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CB35A #35A black 8 UD 6,295 5,333.7 42,669.60 0.00 18 7,680.53 0.00 50,360.00 50,350.13         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q2612A #12A black 8 UD 8,100 6,880 55,040.00 0.00 18 9,907.20 0.00 64,800.00 64,947.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 006R01509 black 5 UD 11,560 9,800 49,000.00 0.00 18 8,820.00 0.00 57,800.00 57,820.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner xerox 006R1510 yellow 5 UD 11,560 9,800 49,000.00 0.00 18 8,820.00 0.00 57,800.00 57,820.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner xerox 006R1511 magenta 5 UD 11,560 9,800 49,000.00 0.00 18 8,820.00 0.00 57,800.00 57,820.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner canon GPR-57 black 5 UD 9,900 8,400 42,000.00 0.00 18 7,560.00 0.00 49,500.00 49,560.00 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_31/10/2022_9_34 p.m..Pdf Download 0147.pdf 0147.pdf Download ACTA.pdf ACTA.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 981,606.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 981,606.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 981,606.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667596450540dckGL 1 981,606.25  DOP Vencido Link