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.826945   Contract reference ARD-2024-00014   Contract description: ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 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-2024-0004   Request Title ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD.   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 1,736,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1761027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,471,700.00 0.00 264,906.00 0.00 1,750,386.00 1,736,606.00         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 BOTELLA TINTA EPSON no. 544 BLACK 200 UD 450 400 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON no. 544 YELLOW 100 UD 450 400 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON no. 544 MAGENTA 100 UD 450 400 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON no. 544 CIAN 100 UD 450 400 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 NEGRO 6 UD 10,030 8,500 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 CIAN 6 UD 10,030 8,500 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 MAGENTA 6 UD 10,030 8,500 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER XEROX WC7225 AMARILLO 6 UD 14,160 8,500 51,000.00 0.00 18 9,180.00 0.00 84,960.00 60,180.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX 252 NEGRO 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX 252 MAGENTA 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX 252 CIAN 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER XEROX 252 AMARILLO 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER ALTALINK XEROX 405/3655 8 UD 14,160 12,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 35A COMPATIBLE 15 UD 2,596 2,200 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER DR431/436 NEGRO 6 UD 5,664 4,800 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER DR431/436 CIAN 6 UD 5,664 4,800 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER DR431/436 MAGENTA 6 UD 5,664 4,800 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER DR431/436 AMARILLO 6 UD 5,664 4,800 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 05A 10 UD 2,596 2,200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX MFP3550 5 UD 10,030 8,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER QUALI-TEK AR237 (SHARP) 5 UD 10,030 8,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP226A 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP17A 15 UD 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP19A 15 UD 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 57 NEGRO 15 UD 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP105A 15 UD 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 48A 15 UD 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 12A 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CILINDRO XEROX WC7225 (N,C,M,A) 6 UD 14,160 12,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CILINDRO XEROX C8055 (N,C,M,A) 6 UD 17,700 15,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85A 15 UD 1,180 1,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 80A 15 UD 1,180 1,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 NEGRO 6 UD 11,210 9,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 CIAN 6 UD 11,210 9,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 MAGENTA 6 UD 11,210 9,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 AMARILLO 6 UD 11,210 9,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC5325/5330 5 UD 10,030 8,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_26_1_2024_9_47 p.m. (1).pdf Orden de Compras_26_1_2024_9_47 p.m. (1).pdf Download EG1708528632863agpSN.pdf EG1708528632863agpSN.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras_26.pdf Orden de Compras_26.pdf Download Acta de Adjudicación 02.pdf Acta de Adjudicación 02.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 1,736,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,736,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD. 1,736,606.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708528632863agpSN 1 1,736,606.00  DOP Vencido Link