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.365145   Contract reference IDAC-2019-00386   Contract description: Solicitud Tonners, Solicitados por le Sección de Almacén y Suministro SA/066-19   Type of Contract Goods   Contract Start: 03/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 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-2019-0099   Request Title TONERS PARA IMPRESORAS Y FOTOCOPIADORAS   Description Solicitud Tonners, Solicitados por le Seccion de Almacen y Suministro SA/066-19   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0099   Type of Contract GoodsDominicana   Contract Value 22,903.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 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 NO. 15, SAN CARLOS 809 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.756466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,410.00 0.00 0.00 3,493.80 33,500.00 22,903.80         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 Cartuchos HP 96 2 UD 2,500 2,035 4,070.00 0.00 0.00 18 732.60 5,000.00 4,802.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 97 2 UD 3,000 2,165 4,330.00 0.00 0.00 18 779.40 6,000.00 5,109.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba Estudio T 2309 3 UD 7,500 3,670 11,010.00 0.00 0.00 18 1,981.80 22,500.00 12,991.80 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_29/08/2019_07_48 p.m..Pdf Download Cuota a Comprometer 363C 2019.pdf Cuota a Comprometer 363C 2019.pdf Download ACTA 170.pdf ACTA 170.pdf Download IDAC 2019 00386.pdf IDAC 2019 00386.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 220,000.00  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 363 1 220,000.00  DOP Vencido Apropiacion 363 2019.pdf