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.326527   Contract reference IDAC-2019-00179   Contract description: Compra Toner   Type of Contract Goods   Contract Start: 15/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 14:00:00 ((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-2019-0035   Request Title Compra Toner   Description COMPRA DE TONER, CF410A, CC530, CE400A, CE410A, CARTUCHOS 950. SOLICITADO POR: ACADEMIA ASCA, DIRECCION RECURSOS HUMANOS Y DIRECCIÓN LEGAL   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference Toner CF410A_EXT   Type of Contract GoodsDominicana   Contract Value 235,312.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 14:00:00 ((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: Compra de varios Toner para: La Dirección de Recursos Humanos Academia, ASCA Direccion Legal Direccion de Planificacion y Desarrollo Catalogue Items   Back To Top     1   DO1.PCCNTR.690346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,417.00 0.00 35,895.06 0.00 220,083.00 235,312.06         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 CF410A 4 UD 4,323 3,991 15,964.00 0.00 18 2,873.52 0.00 17,292.00 18,837.52         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF411A 3 UD 5,779 5,180 15,540.00 0.00 18 2,797.20 0.00 17,337.00 18,337.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF412A 3 UD 5,779 5,180 15,540.00 0.00 18 2,797.20 0.00 17,337.00 18,337.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF413A 3 UD 5,779 5,180 15,540.00 0.00 18 2,797.20 0.00 17,337.00 18,337.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC530 1 UD 5,881 5,711 5,711.00 0.00 18 1,027.98 0.00 5,881.00 6,738.98         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC531 1 UD 6,701 6,514 6,514.00 0.00 18 1,172.52 0.00 6,701.00 7,686.52         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC532 1 UD 6,701 6,514 6,514.00 0.00 18 1,172.52 0.00 6,701.00 7,686.52         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CC533 1 UD 6,701 6,514 6,514.00 0.00 18 1,172.52 0.00 6,701.00 7,686.52         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner OKIS 6200 1 UD 16,000 11,600 11,600.00 0.00 18 2,088.00 0.00 16,000.00 13,688.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE410A 2 UD 6,000 4,490 8,980.00 0.00 18 1,616.40 0.00 12,000.00 10,596.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE411A 2 UD 8,108 6,398 12,796.00 0.00 18 2,303.28 0.00 16,216.00 15,099.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE412A 1 UD 8,108 6,398 6,398.00 0.00 18 1,151.64 0.00 8,108.00 7,549.64         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE413A 1 UD 8,108 6,398 6,398.00 0.00 18 1,151.64 0.00 8,108.00 7,549.64         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE400A 2 UD 3,900 7,965 15,930.00 0.00 18 2,867.40 0.00 7,800.00 18,797.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE401A 1 UD 4,048 10,285 10,285.00 0.00 18 1,851.30 0.00 4,048.00 12,136.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE402A 1 UD 4,048 10,285 10,285.00 0.00 18 1,851.30 0.00 4,048.00 12,136.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE403A 1 UD 4,048 10,285 10,285.00 0.00 18 1,851.30 0.00 4,048.00 12,136.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 36A 2 UD 5,960 3,430 6,860.00 0.00 18 1,234.80 0.00 11,920.00 8,094.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 05A 2 UD 13,200 3,640 7,280.00 0.00 18 1,310.40 0.00 26,400.00 8,590.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 950 1 UD 1,900 1,363 1,363.00 0.00 18 245.34 0.00 1,900.00 1,608.34         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 951 MAGENTA 1 UD 1,400 1,040 1,040.00 0.00 18 187.20 0.00 1,400.00 1,227.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 951 CYAN 1 UD 1,400 1,040 1,040.00 0.00 18 187.20 0.00 1,400.00 1,227.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 951 YELLOW 1 UD 1,400 1,040 1,040.00 0.00 18 187.20 0.00 1,400.00 1,227.20 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_15/05/2019_05_54 p.m..Pdf Download DOC120719-12072019023805.pdf DOC120719-12072019023805.pdf Download Cert. Disp. Exp 167-19.pdf Cert. Disp. Exp 167-19.pdf Download DOC120719-12072019033707.pdf DOC120719-12072019033707.pdf Download Budget Setting   Back To Top 15EC041BCDDF72D6B28495F7E8938FB0B240D3682C424823DB7595C660F99595