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.365939   Contract reference IDAC-2019-00394   Contract description: Toner y Cartuchos, Solicitados por la Sección de Almacén y Suministro   Type of Contract Goods   Contract Start: 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 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-2019-0101   Request Title Tonners   Description Toner y Cartuchos, Solicitados por la Sección de Almacén y Suministro   Business Operation Departamento de Almacen y Suministro   Reply Reference TONNER_EXT   Type of Contract GoodsDominicana   Contract Value 169,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,400.00 0.00 25,812.00 0.00 158,400.00 169,212.00         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 CF 410 NEGRO 6 UD 6,000 5,000 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411 AMARILLO 6 UD 6,800 6,300 37,800.00 0.00 18 6,804.00 0.00 40,800.00 44,604.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412 AZUL 6 UD 6,800 6,300 37,800.00 0.00 18 6,804.00 0.00 40,800.00 44,604.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413 ROJO 6 UD 6,800 6,300 37,800.00 0.00 18 6,804.00 0.00 40,800.00 44,604.00 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_04/09/2019_02_27 p.m..Pdf Download Cuota a Comprometer 362A 2019.pdf Cuota a Comprometer 362A 2019.pdf Download IDAC 2019 00394.pdf IDAC 2019 00394.pdf Download ACTA 181.pdf ACTA 181.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 362 1 300,000.00  DOP Vencido Apropiacion 362 2019.pdf