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.222224   Contract reference ARD-2018-00145   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-UC-CD-2018-0066   Request Title ADQUISICIÓN DE TONER   Description ADQUISICIÓN DE TONER   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONER _EXT   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.444053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 55,900.00 63,130.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 DE TONER XEROX WC3550 1 UD 6,800 6,500 6,500.00 0.00 18 1,170.00 0.00 6,800.00 7,670.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 50S 1 UD 1,600 1,500 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85 2 UD 1,600 1,500 3,000.00 0.00 18 540.00 0.00 3,200.00 3,540.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX R4 WC7545 1 UD 14,000 13,500 13,500.00 0.00 18 2,430.00 0.00 14,000.00 15,930.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TONER XEROX WC5230 2 UD 6,800 6,500 13,000.00 0.00 18 2,340.00 0.00 13,600.00 15,340.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TONER XEROX WC7545 1 UD 7,500 7,000 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 MODULO DE CILINDRO XEROX 5230 1 UD 9,200 9,000 9,000.00 0.00 18 1,620.00 0.00 9,200.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2018_07_42 p.m..Pdf Download Budget Setting   Back To Top 24933A685579C4B49B08C4E31EF9FA8C84C3D0E1B782F256FDC10A8B3821426F