1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895201
Contract reference
ARD-2024-00290
Contract description:
ADQUISICIÓN DE TONER, MODULO Y BANDA DE TRANSFERENCIA PARA USO DE ESTA INSTITUCION, ARD.ADQUISICIÓN DE TONER, MODULO Y BANDA DE TRANSFERENCIA PARA USO DE ESTA INSTITUCION, ARD.
Type of Contract
Goods
Contract Start:
20/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARD-DAF-CD-2024-0152
Request Title
ADQUISICIÓN DE TONER, MODULO Y BANDA DE TRANSFERENCIA PARA USO DE ESTA INSTITUCION, ARD.
Description
ADQUISICIÓN DE TONER, MODULO Y BANDA DE TRANSFERENCIA PARA USO DE ESTA INSTITUCION, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE TONER, MODULO Y BANDA DE TRANSFEREN
Type of Contract
GoodsDominicana
Contract Value
149,034 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2024 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 USO DE ESTA INSTITUCION, ARD.
Catalogue Items
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1
DO1.PCCNTR.1903210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,300.00
0.00
22,734.00
0.00
136,000.00
149,034.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO TONER XEROX B405 NEGRO
1
UD
4,500
12,000
12,000.00
0.00
18
2,160.00
0.00
4,500.00
14,160.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
MODULO DE FUSOR XEROX B405
3
UD
22,500
20,300
60,900.00
0.00
18
10,962.00
0.00
67,500.00
71,862.00
3
44103122 - Bandas de impr
(...)
44103122 - Bandas de impresión
2.3.9.2.01
BANDA DE TRANSFERENCIA XEROX WC7225
2
UD
20,500
18,200
36,400.00
0.00
18
6,552.00
0.00
41,000.00
42,952.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO TONER XEROX 7225 NEGRO
2
UD
11,500
8,500
17,000.00
0.00
18
3,060.00
0.00
23,000.00
20,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2024_1_38 p.m..Pdf
Download
EG1726760381813M1zJi.pdf
EG1726760381813M1zJi.pdf
Download
EG1726517960517pWveV.pdf
EG1726517960517pWveV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,034.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
149,034.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO LA ADQUISICIÓN DE TONER, MODULO Y BANDA DE TRANSFERENCIA PARA USO DE ESTA INSTITUCION, ARD.
149,034.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726760381813M1zJi
1
149,034.00
DOP
Vencido
Link