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.868817   Contract reference ARD-2024-00181   Contract description: ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD   Type of Contract Goods   Contract Start: 04/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 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-2024-0072   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 Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TÓNER Y CARTUCHOS, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 931,968.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 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: PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1853868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,803.50 0.00 142,164.62 0.00 930,550.00 931,968.12         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 NEGRO 4 UD 9,200 8,365 33,460.00 0.00 18 6,022.80 0.00 36,800.00 39,482.80         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 AMARILLO 4 UD 9,500 8,814 35,256.00 0.00 18 6,346.08 0.00 38,000.00 41,602.08         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 MAGENTA 4 UD 9,500 8,814 35,256.00 0.00 18 6,346.08 0.00 38,000.00 41,602.08         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC7225 CYAN 4 UD 9,500 8,814 35,256.00 0.00 18 6,346.08 0.00 38,000.00 41,602.08         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 252 CYAN 2 UD 14,000 11,334 22,668.00 0.00 18 4,080.24 0.00 28,000.00 26,748.24         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 252 AMARILLO 2 UD 14,000 11,334 22,668.00 0.00 18 4,080.24 0.00 28,000.00 26,748.24         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 252 MAGENTA 2 UD 14,000 11,334 22,668.00 0.00 18 4,080.24 0.00 28,000.00 26,748.24         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 252 NEGRO 2 UD 12,500 11,334 22,668.00 0.00 18 4,080.24 0.00 25,000.00 26,748.24         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CILINDRO XEROX WC72253-013R00657- NEGRO 1-013R00660- CYYAN 1-013R00658-YELLOW, 1-013R00659- MAGENTA 4 UD 17,500 13,712.7 54,850.80 0.00 18 9,873.14 0.00 70,000.00 64,723.94         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 NEGRA 80 UD 550 508.5 40,680.00 0.00 18 7,322.40 0.00 44,000.00 48,002.40         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 CYAN 50 UD 550 508.5 25,425.00 0.00 18 4,576.50 0.00 27,500.00 30,001.50         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 MAGENTA 50 UD 550 508.5 25,425.00 0.00 18 4,576.50 0.00 27,500.00 30,001.50         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 YELLOW 5 UD 550 508.5 2,542.50 0.00 18 457.65 0.00 2,750.00 3,000.15         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 19A 4 UD 8,000 6,712 26,848.00 0.00 18 4,832.64 0.00 32,000.00 31,680.64         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX B400/B405 NEGRO 3 UD 12,500 10,300 30,900.00 0.00 18 5,562.00 0.00 37,500.00 36,462.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET 057 NEGRO 4 UD 5,500 4,508.7 18,034.80 0.00 18 3,246.26 0.00 22,000.00 21,281.06         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CB435A (35A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CE505A (05A) 3 UD 2,000 1,808 5,424.00 0.00 18 976.32 0.00 6,000.00 6,400.32         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 105A 3 UD 2,500 2,147 6,441.00 0.00 18 1,159.38 0.00 7,500.00 7,600.38         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET Q2612A (12A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF217A (17A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF226A (26A) 4 UD 3,400 2,712 10,848.00 0.00 18 1,952.64 0.00 13,600.00 12,800.64         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CB435A (35A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF248A (48A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CF280A (80A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET CE285A (85A) 4 UD 2,000 1,808 7,232.00 0.00 18 1,301.76 0.00 8,000.00 8,533.76         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX WC3550 MFP3550 2 UD 12,000 10,848 21,696.00 0.00 18 3,905.28 0.00 24,000.00 25,601.28         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COPIADORA SHARP AR237NT 2 UD 15,000 12,012 24,024.00 0.00 18 4,324.32 0.00 30,000.00 28,348.32         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-436 NEGRO 4 UD 5,500 4,508.7 18,034.80 0.00 18 3,246.26 0.00 22,000.00 21,281.06         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-436 CYAN 3 UD 5,500 4,508.7 13,526.10 0.00 18 2,434.70 0.00 16,500.00 15,960.80         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-436 AMARILLO 3 UD 5,500 4,805.7 14,417.10 0.00 18 2,595.08 0.00 16,500.00 17,012.18         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-436 MAGENTA 3 UD 5,500 4,508.7 13,526.10 0.00 18 2,434.70 0.00 16,500.00 15,960.80         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX WC5325/5330/5335 NEGRO 3 UD 11,200 10,170 30,510.00 0.00 18 5,491.80 0.00 33,600.00 36,001.80         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UNIDAD DE CILINDRO XEROX C8055 BK 3 UD 17,000 12,820 38,460.00 0.00 18 6,922.80 0.00 51,000.00 45,382.80         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 NEGRO 3 UD 12,700 9,740.7 29,222.10 0.00 18 5,259.98 0.00 38,100.00 34,482.08         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 CYAN 2 UD 12,700 9,740.7 19,481.40 0.00 18 3,506.65 0.00 25,400.00 22,988.05         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 MAGENTA 2 UD 12,700 9,740.7 19,481.40 0.00 18 3,506.65 0.00 25,400.00 22,988.05         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX C8055 AMARILLO 2 UD 12,700 9,740.7 19,481.40 0.00 18 3,506.65 0.00 25,400.00 22,988.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1720015526468rcNDv.pdf EG1720015526468rcNDv.pdf Download Orden de Compras_1_7_2024_7_10 p.m..pdf Orden de Compras_1_7_2024_7_10 p.m..pdf Download EG1718833544740hKMdP.pdf EG1718833544740hKMdP.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 931,968.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 931,968.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 931,968.12  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720015526468rcNDv 1 931,968.12  DOP Vencido Link