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.347129   Contract reference IDAC-2019-00298   Contract description: Tonners , Cartuchos y Pizarra 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 IDAC-DAF-CM-2019-0073   Type of Contract GoodsDominicana   Contract Value 222,432.64 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.726213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,638.00 0.00 0.00 33,794.64 324,000.00 222,432.64         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 85A 5 UD 7,000 2,800 14,000.00 0.00 0.00 18 2,520.00 35,000.00 16,520.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba E Studio 2506 1 UD 11,000 2,625 2,625.00 0.00 0.00 18 472.50 11,000.00 3,097.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 55A 1 UD 4,500 6,505 6,505.00 0.00 0.00 18 1,170.90 4,500.00 7,675.90         1 11111606 - Pizarra 2.3.6.4.04 Pizarra Mediana de marcadores con Borrador 1 UD 8,000 890 890.00 0.00 0.00 0.00 8,000.00 890.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 301 Negro 1 UD 1,500 3,450 3,450.00 0.00 0.00 18 621.00 1,500.00 4,071.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 301 Color 3 UD 1,500 3,680 11,040.00 0.00 0.00 18 1,987.20 4,500.00 13,027.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 61 Negro 3 UD 1,500 3,150 9,450.00 0.00 0.00 18 1,701.00 4,500.00 11,151.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 61 Negro 3 UD 1,500 3,350 10,050.00 0.00 0.00 18 1,809.00 4,500.00 11,859.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP 36A Negro 3 UD 9,500 3,120 9,360.00 0.00 0.00 18 1,684.80 28,500.00 11,044.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Dell 2335dn 5 UD 9,000 6,890 34,450.00 0.00 0.00 18 6,201.00 45,000.00 40,651.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Toshiba Estudio 166 1 UD 11,000 6,690 6,690.00 0.00 0.00 18 1,204.20 11,000.00 7,894.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner HP 05A 2 UD 6,000 3,709 7,418.00 0.00 0.00 18 1,335.24 12,000.00 8,753.24         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Toshiba T-4710U 2 UD 11,000 10,490 20,980.00 0.00 0.00 18 3,776.40 22,000.00 24,756.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Canon L100 4 UD 11,000 3,975 15,900.00 0.00 0.00 18 2,862.00 44,000.00 18,762.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Dell B2375 2 UD 11,000 6,890 13,780.00 0.00 0.00 18 2,480.40 22,000.00 16,260.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner Toshiba 2309 U Negro 6 UD 11,000 3,675 22,050.00 0.00 0.00 18 3,969.00 66,000.00 26,019.00 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_11/07/2019_05_02 p.m..Pdf Download Comprometer 289C 2019.pdf Comprometer 289C 2019.pdf Download IDAC 2019 298.pdf IDAC 2019 298.pdf Download ACTA 111.pdf ACTA 111.pdf Download Budget Setting   Back To Top 14832D7861A9332A6BE42744A27E3DF066D07243E7B1A7402583F2882275399D