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.341405   Contract reference IDAC-2019-00282   Contract description: TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 28/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 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-2019-0067   Request Title TONERS Y CARTUCHOS   Description Solic.de Toners y Cartuchos Para las Diferentes Secciones, Divisiones y Direcciones; Alamacen y Suministro , Mntenimiento, Transportación, Academia Superior de Ciencias Aeronauticas, Normas de Vuelo y Navegación Aérea.   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0067   Type of Contract GoodsDominicana   Contract Value 438,770.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.715945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,839.00 0.00 0.00 66,931.02 379,557.00 438,770.02         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-410A 12 UD 4,323 4,560 54,720.00 0.00 0.00 18 9,849.60 51,876.00 64,569.60         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-411 A 7 UD 4,779 5,910 41,370.00 0.00 0.00 18 7,446.60 33,453.00 48,816.60         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-412 A 7 UD 4,779 5,910 41,370.00 0.00 0.00 18 7,446.60 33,453.00 48,816.60         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-413 A 9 UD 4,779 5,910 53,190.00 0.00 0.00 18 9,574.20 43,011.00 62,764.20         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-400 A 4 UD 5,000 3,640 14,560.00 0.00 0.00 18 2,620.80 20,000.00 17,180.80         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-401 A 2 UD 5,500 4,015 8,030.00 0.00 0.00 18 1,445.40 11,000.00 9,475.40         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-402 A 2 UD 5,500 4,015 8,030.00 0.00 0.00 18 1,445.40 11,000.00 9,475.40         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toners CF-403 A 2 UD 5,500 4,015 8,030.00 0.00 0.00 18 1,445.40 11,000.00 9,475.40         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner CE-410 A 1 UD 3,900 4,210 4,210.00 0.00 0.00 18 757.80 3,900.00 4,967.80         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner CE-411 A 1 UD 4,048 5,995 5,995.00 0.00 0.00 18 1,079.10 4,048.00 7,074.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner CE-412 A 1 UD 4,048 5,995 5,995.00 0.00 0.00 18 1,079.10 4,048.00 7,074.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner CE-413 A 1 UD 4,048 5,995 5,995.00 0.00 0.00 18 1,079.10 4,048.00 7,074.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 1250C 2048M rojo 1 UD 5,000 5,100 5,100.00 0.00 0.00 18 918.00 5,000.00 6,018.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 1250C 1514Y amarillo 1 UD 5,000 5,100 5,100.00 0.00 0.00 18 918.00 5,000.00 6,018.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 1250C 2047C AZUL 1 UD 5,000 5,100 5,100.00 0.00 0.00 18 918.00 5,000.00 6,018.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 1250C 1511K negro 1 UD 5,000 5,600 5,600.00 0.00 0.00 18 1,008.00 5,000.00 6,608.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner toshiba T-2306 2 UD 8,810 2,915 5,830.00 0.00 0.00 18 1,049.40 17,620.00 6,879.40         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 131A CF-210A 1 UD 4,600 3,650 3,650.00 0.00 0.00 18 657.00 4,600.00 4,307.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 131A CF-211A 1 UD 4,100 4,573 4,573.00 0.00 0.00 18 823.14 4,100.00 5,396.14         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 131A CF-212A 1 UD 4,100 4,573 4,573.00 0.00 0.00 18 823.14 4,100.00 5,396.14         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 131A CF-213A 1 UD 4,100 4,573 4,573.00 0.00 0.00 18 823.14 4,100.00 5,396.14         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 2335dn 1 UD 10,000 6,905 6,905.00 0.00 0.00 18 1,242.90 10,000.00 8,147.90         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP60 negro 1 UD 1,100 1,315 1,315.00 0.00 0.00 18 236.70 1,100.00 1,551.70         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP60 color 1 UD 1,200 1,145 1,145.00 0.00 0.00 18 206.10 1,200.00 1,351.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner PENTUM p2502w 1 UD 8,000 6,500 6,500.00 0.00 0.00 18 1,170.00 8,000.00 7,670.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 96 11 UD 2,600 2,035 22,385.00 0.00 0.00 18 4,029.30 28,600.00 26,414.30         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 97 11 UD 2,800 2,340 25,740.00 0.00 0.00 18 4,633.20 30,800.00 30,373.20         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 122 negro 3 UD 750 635 1,905.00 0.00 0.00 18 342.90 2,250.00 2,247.90         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 122 color 3 UD 800 785 2,355.00 0.00 0.00 18 423.90 2,400.00 2,778.90         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 662 negro 3 UD 650 550 1,650.00 0.00 0.00 18 297.00 1,950.00 1,947.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 662 color 3 UD 600 550 1,650.00 0.00 0.00 18 297.00 1,800.00 1,947.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 950 negro 1 UD 1,900 1,485 1,485.00 0.00 0.00 18 267.30 1,900.00 1,752.30         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 951 amarillo 1 UD 1,400 1,070 1,070.00 0.00 0.00 18 192.60 1,400.00 1,262.60         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 951 azul 1 UD 1,400 1,070 1,070.00 0.00 0.00 18 192.60 1,400.00 1,262.60         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 951 magenta 1 UD 1,400 1,070 1,070.00 0.00 0.00 18 192.60 1,400.00 1,262.60 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_26/06/2019_03_24 p.m..Pdf Download ORDEN DE COMPRATONERS Y CARTUCHOS OFIDOMSA.pdf ORDEN DE COMPRATONERS Y CARTUCHOS OFIDOMSA.pdf Download CUOTA TONERS CARTUCHOS OFIDOMSA.pdf CUOTA TONERS CARTUCHOS OFIDOMSA.pdf Download ACTA ADJ. TONERS OFIDOMSA.pdf ACTA ADJ. TONERS OFIDOMSA.pdf Download Budget Setting   Back To Top D0DEEAE5C851543ABBF6EF47C119F6A723A717AB756BCB88F766D8E981D44031