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.815321   Contract reference ARD-2023-00425   Contract description: ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN ESTA INSITUCION, ARD   Type of Contract Goods   Contract Start: 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2024 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-2023-0166   Request Title ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN ESTA INSITUCION, ARD   Description ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN ESTA INSITUCION, ARD   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN ESTA I   Type of Contract GoodsDominicana   Contract Value 439,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: TONER PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1739849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,100.00 0.00 66,978.00 0.00 417,700.00 439,078.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 CIAN 4 UD 9,150 8,000 32,000.00 0.00 18 5,760.00 0.00 36,600.00 37,760.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 AMARILLO 4 UD 9,150 8,000 32,000.00 0.00 18 5,760.00 0.00 36,600.00 37,760.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 MAGENTA 4 UD 9,150 8,000 32,000.00 0.00 18 5,760.00 0.00 36,600.00 37,760.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE TONER XEROX WC 5330 4 UD 9,450 8,200 32,800.00 0.00 18 5,904.00 0.00 37,800.00 38,704.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC 7120/25 CIAN 4 UD 9,150 8,000 32,000.00 0.00 18 5,760.00 0.00 36,600.00 37,760.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC 7120/25 AMARILLO 4 UD 9,150 8,000 32,000.00 0.00 18 5,760.00 0.00 36,600.00 37,760.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC 7120/25 MAGENTA 4 UD 9,150 8,000 32,000.00 0.00 18 5,760.00 0.00 36,600.00 37,760.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN416/431 NEGRO 3 UD 5,250 4,800 14,400.00 0.00 18 2,592.00 0.00 15,750.00 16,992.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN416/431 CIAN 3 UD 5,250 4,800 14,400.00 0.00 18 2,592.00 0.00 15,750.00 16,992.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-416/431 MAGTA 3 UD 5,250 4,800 14,400.00 0.00 18 2,592.00 0.00 15,750.00 16,992.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN416/-431 AMARILLO 3 UD 5,250 4,800 14,400.00 0.00 18 2,592.00 0.00 15,750.00 16,992.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CILINDRO XEROX B405 1 UD 10,550 9,500 9,500.00 0.00 18 1,710.00 0.00 10,550.00 11,210.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP226A 1 UD 2,250 2,200 2,200.00 0.00 18 396.00 0.00 2,250.00 2,596.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX B8045 1 UD 18,500 18,000 18,000.00 0.00 18 3,240.00 0.00 18,500.00 21,240.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 NEGRO 1 UD 16,500 15,000 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 CIAN 1 UD 16,500 15,000 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 MAGENTA 1 UD 16,500 15,000 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 AMARILLO 1 UD 16,500 15,000 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1703710570350Rro9E (1).pdf EG1703710570350Rro9E (1).pdf Download Orden de Compras_20_12_2023_8_58 p.m. (2).pdf Orden de Compras_20_12_2023_8_58 p.m. (2).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 439,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 439,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISICIÓN DE TONER PARA SER UTILIZADOS EN ESTA INSITUCION, ARD 439,078.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703710570350Rro9E 1 439,078.00  DOP Vencido Link