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.335500   Contract reference IDAC-2019-00253   Contract description: Compra Toner   Type of Contract Goods   Contract Start: 11/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 00:00:00 ((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-2019-0056   Request Title Compra Toner   Description Compra de Toner Variados Solicitado por: ASCA, Protocolo, Subdirección General, Dpto. Presupuesto, AILA, Aeropuerto Cibao, Aeropuerto Int. La Romana, Aeropuerto Int. Punta cana, Aeropuerto Catey, Samaná, Registro de Aeronaves, Cuenta Por Cobrar, Seguridad Operacional, Facturación, Dirección Financiera, Dirección Normas de Vuelo.   Business Operation Division de Registro, Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference IDAC-DAF-CM-2019-0056   Type of Contract GoodsDominicana   Contract Value 203,505.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen: C/ Benigno del Castillo No. 15, San Carlos, Santo Domingo, D.N.   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.705426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,462.00 0.00 0.00 31,043.16 267,710.00 203,505.16         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 05A 9 UD 6,500 3,739 33,651.00 0.00 0.00 18 6,057.18 58,500.00 39,708.18         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF226A 5 UD 7,800 4,950 24,750.00 0.00 0.00 18 4,455.00 39,000.00 29,205.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TOSHIBA 477SL 2 UD 8,725 10,490 20,980.00 0.00 0.00 18 3,776.40 17,450.00 24,756.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TOSHIBA T-2309U 2 UD 8,710 3,680 7,360.00 0.00 0.00 18 1,324.80 17,420.00 8,684.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TOSHIBA T-2507U 2 UD 8,810 2,677 5,354.00 0.00 0.00 18 963.72 17,620.00 6,317.72         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CANON 128 2 UD 8,810 3,990 7,980.00 0.00 0.00 18 1,436.40 17,620.00 9,416.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 312A (CF380A) 2 UD 4,800 4,901 9,802.00 0.00 0.00 18 1,764.36 9,600.00 11,566.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE285A 2 UD 6,250 2,800 5,600.00 0.00 0.00 18 1,008.00 12,500.00 6,608.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 35A 3 UD 4,500 2,995 8,985.00 0.00 0.00 18 1,617.30 13,500.00 10,602.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 17A 3 UD 4,600 2,700 8,100.00 0.00 0.00 18 1,458.00 13,800.00 9,558.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 3 UD 4,600 2,800 8,400.00 0.00 0.00 18 1,512.00 13,800.00 9,912.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 96 3 UD 2,600 2,035 6,105.00 0.00 0.00 18 1,098.90 7,800.00 7,203.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 97 3 UD 2,800 2,340 7,020.00 0.00 0.00 18 1,263.60 8,400.00 8,283.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 NEGRO 1 UD 600 505 505.00 0.00 0.00 18 90.90 600.00 595.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge CR963 2 UD 7,000 6,680 13,360.00 0.00 0.00 18 2,404.80 14,000.00 15,764.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 950 NEGRO 1 UD 1,900 1,363 1,363.00 0.00 0.00 18 245.34 1,900.00 1,608.34         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 951 AZUL 1 UD 1,400 1,049 1,049.00 0.00 0.00 18 188.82 1,400.00 1,237.82         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 951 AMARILLO 1 UD 1,400 1,049 1,049.00 0.00 0.00 18 188.82 1,400.00 1,237.82         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 951 MAGENTA 1 UD 1,400 1,049 1,049.00 0.00 0.00 18 188.82 1,400.00 1,237.82 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_10/06/2019_06_31 p.m..Pdf Download Certif. de disponib. exp. 237 A.pdf Certif. de disponib. exp. 237 A.pdf Download OC- 253.pdf OC- 253.pdf Download DOC010220-01022020230152.pdf DOC010220-01022020230152.pdf Download Budget Setting   Back To Top 497ACC09E4193D6A793D18EF94D5277F17D630E6EAEB58B0755793213D3EFD61