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.347141   Contract reference IDAC-2019-00297   Contract description: Tonners y Cartuchos para diferentes dependencias del IDAC   Type of Contract Goods   Contract Start: 16/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 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-2019-0073   Request Title Tonners y Cartuchos   Description Tonners y cartuchos para diferentes dependencias del IDAC   Business Operation Director de Recursos Humanos   Reply Reference tonners y Pizarra_EXT   Type of Contract GoodsDominicana   Contract Value 308,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.726418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,050.00 0.00 46,989.00 0.00 256,500.00 308,039.00         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 HP CE 410A 6 UD 5,500 5,200 31,200.00 0.00 18 5,616.00 0.00 33,000.00 36,816.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 411A 4 UD 6,000 6,800 27,200.00 0.00 18 4,896.00 0.00 24,000.00 32,096.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 412A 3 UD 6,000 6,800 20,400.00 0.00 18 3,672.00 0.00 18,000.00 24,072.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 413A 3 UD 6,000 6,800 20,400.00 0.00 18 3,672.00 0.00 18,000.00 24,072.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 96 5 UD 2,500 2,800 14,000.00 0.00 18 2,520.00 0.00 12,500.00 16,520.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 97 3 UD 2,500 2,200 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner 131A CF 210 7 UD 5,500 3,950 27,650.00 0.00 18 4,977.00 0.00 38,500.00 32,627.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner 131A CF 211 4 UD 5,500 5,200 20,800.00 0.00 18 3,744.00 0.00 22,000.00 24,544.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner 131A CF 212 4 UD 5,500 5,200 20,800.00 0.00 18 3,744.00 0.00 22,000.00 24,544.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner 131A CF 213 4 UD 5,500 5,200 20,800.00 0.00 18 3,744.00 0.00 22,000.00 24,544.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP 305A Negro 2 UD 4,500 5,200 10,400.00 0.00 18 1,872.00 0.00 9,000.00 12,272.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP 305A Azul 2 UD 5,000 6,800 13,600.00 0.00 18 2,448.00 0.00 10,000.00 16,048.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP 305A Amarillo 2 UD 5,000 6,800 13,600.00 0.00 18 2,448.00 0.00 10,000.00 16,048.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP 305A Rosado 2 UD 5,000 6,800 13,600.00 0.00 18 2,448.00 0.00 10,000.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Comprometer 289B 2019.pdf Comprometer 289B 2019.pdf Download IDAC 2019 00297.pdf IDAC 2019 00297.pdf Download ACTA 110.pdf ACTA 110.pdf Download Budget Setting   Back To Top 14832D7861A9332A6BE42744A27E3DF066D07243E7B1A7402583F2882275399D