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.302213   Contract reference IDAC-2019-00041   Contract description:   Type of Contract Goods   Contract Start: 22/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2019 07:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0024   Request Title Compra Toner   Description Compra de Toner HP CF, para ser utilizado en el Dpto. de Notificación de vuelos del Aeropuerto Int. del Cibao. Solicitado por MAGP. Orlando M, Alvarez Cabrera Coord. Administrativo Asuntos Aeroportuarios, Aeropuerto Int. del Cibao   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference Toner CF212A_EXT   Type of Contract GoodsDominicana   Contract Value 60,921.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,628.00 0.00 9,293.04 0.00 50,480.00 60,921.04         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 2.6.1.1.01 Toner CF210A Negro 2 UD 6,310 6,215 12,430.00 0.00 18 2,237.40 0.00 12,620.00 14,667.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Toner CF211A 2 UD 6,310 6,533 13,066.00 0.00 18 2,351.88 0.00 12,620.00 15,417.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Toner CF212A 2 UD 6,310 6,533 13,066.00 0.00 18 2,351.88 0.00 12,620.00 15,417.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Toner CF213A 2 UD 6,310 6,533 13,066.00 0.00 18 2,351.88 0.00 12,620.00 15,417.88 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_22/02/2019_03_49 p.m..Pdf Download Cert. Disp. Exp. 64-19.pdf Cert. Disp. Exp. 64-19.pdf Download Budget Setting   Back To Top 1285CB94D87E26B4DB6161064416133AD1CFEA406EA5DFDC73F7D065721973DB