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.310932   Contract reference IDAC-2019-00086   Contract description: -Tonner Toshiba , Hp05A , Canon y Hp 662, (Coordinador Administrativo IDAC-AILR SALR/024/2019). -Tonner 410, 411, 412, 413, Toshiba (Enc. Seccion de Almacen). SA/020-19. -Tres Tonner 85A, (Coord. Administrativo IDAC-AIPC.). SAPC /57-19 -Tres Tonner 78A, (Coorrd. Administrativo IDAC-AIPC). SAPC/ 56-19. - Tonner CF-410,411,412,413, (Enc. Seccion Almacen). SA/019-19. - Toner HP 12A, Director de Tecnologia de la Informacion) DTIC-0076-2019   Type of Contract Goods   Contract Start: 28/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 12:00:00 ((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 IDAC-DAF-CM-2019-0019   Request Title TONERS PARA IMPRESORAS Y FOTOCOPIADORAS   Description 1) Unidad juegoTonner 410, 411,412 ,413 y Un Toshiba (Seccion de Almacen y Suministro). 2) Unidac juego Tonner 410,411,412,413 (Seccion de Almacen y Suministro). 3) Dos tonner Toshiba, dos Tonner, Dos tonner Cannon y Dos Tonner HP (Coordinador Administrativo IDAC-AILR). 4) Un Tonner JP 1020 (Director de Tecnologia de la Informacion y Comunicacion). 5) Tres tonners HP 85A, (Coord. Administrativo IDAC-AIPC). 6) Tres Tonnes HP 78A, (Coord. Administrativo IDAC-AIPC).   Business Operation Seccion de Almacen y Suministro   Reply Reference tonners_EXT   Type of Contract GoodsDominicana   Contract Value 196,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 00:00:00 ((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.656819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,750.00 0.00 0.00 30,015.00 180,000.00 196,765.00         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 Toner 410 negro 1 UD 5,000 8,905 8,905.00 0.00 0.00 18 1,602.90 5,000.00 10,507.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 411 Amarillo 1 UD 5,000 8,992 8,992.00 0.00 0.00 18 1,618.56 5,000.00 10,610.56         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 412 Azul 1 UD 5,000 8,992 8,992.00 0.00 0.00 18 1,618.56 5,000.00 10,610.56         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 413 Rojo 1 UD 5,000 8,992 8,992.00 0.00 0.00 18 1,618.56 5,000.00 10,610.56         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Toshiba 1 UD 5,000 7,850 7,850.00 0.00 0.00 18 1,413.00 5,000.00 9,263.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410 negro 1 UD 5,000 8,850 8,850.00 0.00 0.00 18 1,593.00 5,000.00 10,443.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 411 amarillo 1 UD 5,000 8,934 8,934.00 0.00 0.00 18 1,608.12 5,000.00 10,542.12         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 412 azul 1 UD 5,000 8,934 8,934.00 0.00 0.00 18 1,608.12 5,000.00 10,542.12         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 413 rojo 1 UD 5,000 8,934 8,934.00 0.00 0.00 18 1,608.12 5,000.00 10,542.12         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Toshiba 2 UD 5,000 7,850 15,700.00 0.00 0.00 18 2,826.00 10,000.00 18,526.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 2 UD 5,000 7,295 14,590.00 0.00 0.00 18 2,626.20 10,000.00 17,216.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 2 UD 5,000 6,495 12,990.00 0.00 0.00 18 2,338.20 10,000.00 15,328.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP BLANCO Y NEGRO 2 UD 3,500 1,050 2,100.00 0.00 0.00 18 378.00 7,000.00 2,478.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP COLOR 2 UD 4,000 1,090 2,180.00 0.00 0.00 18 392.40 8,000.00 2,572.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 1020 1 UD 15,000 6,525 6,525.00 0.00 0.00 18 1,174.50 15,000.00 7,699.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85A 3 UD 15,000 5,444 16,332.00 0.00 0.00 18 2,939.76 45,000.00 19,271.76         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 78A 3 UD 10,000 5,650 16,950.00 0.00 0.00 18 3,051.00 30,000.00 20,001.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden IDAC 2019 00086.pdf Orden IDAC 2019 00086.pdf Download Cuota a Comprometer 109 2019.pdf Cuota a Comprometer 109 2019.pdf Download 00086.pdf 00086.pdf Download Budget Setting   Back To Top 3775D2468EAC0A39B4B0E68C698AE60B8FB5B78387C9B37C2CB3871998CB2E87