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.827631   Contract reference FAD-2024-00041   Contract description: Adquisición de Cartucho y Tóner   Type of Contract Goods   Contract Start: 23/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 18:00:00 ((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 FAD-DAF-CM-2024-0033   Request Title Adquisición de Cartucho y Tóner   Description Adquisición de Cartucho y Tóner   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de cartucho y tóner _EXT   Type of Contract GoodsDominicana   Contract Value 883,554.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1766052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,775.00 0.00 134,779.50 0.00 883,554.50 883,554.50         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 Cartucho 662 color 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 negro 50 UD 944 800 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 color 30 UD 973.5 825 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 negro 50 UD 973.5 825 41,250.00 0.00 18 7,425.00 0.00 48,675.00 48,675.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho hp 21 original negro 25 UD 2,035.5 1,725 43,125.00 0.00 18 7,762.50 0.00 50,887.50 50,887.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta xl 122 original negro 15 UD 3,717 3,150 47,250.00 0.00 18 8,505.00 0.00 55,755.00 55,755.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tinta xl 122 original tricolor 10 UD 3,705.2 3,140 31,400.00 0.00 18 5,652.00 0.00 37,052.00 37,052.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 206x negro 20 UD 8,791 7,450 149,000.00 0.00 18 26,820.00 0.00 175,820.00 175,820.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 206x azul 20 UD 6,844 5,800 116,000.00 0.00 18 20,880.00 0.00 136,880.00 136,880.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 206x amarillo 20 UD 6,844 5,800 116,000.00 0.00 18 20,880.00 0.00 136,880.00 136,880.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp 206x mangenta 20 UD 6,844 5,800 116,000.00 0.00 18 20,880.00 0.00 136,880.00 136,880.00 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_5/2/2024_10_47 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Invitacion.pdf Invitacion.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 883,554.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 883,554.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cartucho y Tóner 883,554.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707173549113N7LoH 1 883,554.50  DOP Vencido Link