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.365138   Contract reference IDAC-2019-00387   Contract description: CARTUCHOS, Solicitado por la Sección de Almacén y Suministro SA/068-19   Type of Contract Goods   Contract Start: 03/09/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0164   Request Title CARTUCHOS IMPRESORA HP LASEJET   Description CARTUCHOS, Solicitado por la Sección de Almacén y Suministro   Business Operation Departamento de Almacen y Suministro   Reply Reference CARTUCHOS IMPRESORA HP_EXT   Type of Contract GoodsDominicana   Contract Value 88,547.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 14:00:00 ((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. 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.756486 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,040.00 0.00 13,507.20 0.00 137,000.00 88,547.20         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 950 NEGRO 1 UD 3,900 2,995 2,995.00 0.00 18 539.10 0.00 3,900.00 3,534.10         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 951 AMARILLO 1 UD 5,500 2,570 2,570.00 0.00 18 462.60 0.00 5,500.00 3,032.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 951 AZUL 1 UD 5,500 2,570 2,570.00 0.00 18 462.60 0.00 5,500.00 3,032.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS HP 951 ROSADO 1 UD 5,500 2,570 2,570.00 0.00 18 462.60 0.00 5,500.00 3,032.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS EPSON 786 XL NEGRO 1 UD 6,350 7,750 7,750.00 0.00 18 1,395.00 0.00 6,350.00 9,145.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS EPSON 786 XL AZUL 1 UD 7,000 7,875 7,875.00 0.00 18 1,417.50 0.00 7,000.00 9,292.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS EPSON 786 XL AMARILLO 1 UD 7,000 7,875 7,875.00 0.00 18 1,417.50 0.00 7,000.00 9,292.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CCARTUCHOS EPSON 786 XL ROSADO 1 UD 7,000 7,875 7,875.00 0.00 18 1,417.50 0.00 7,000.00 9,292.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET Q5949A1 4 UD 22,312.5 8,240 32,960.00 0.00 18 5,932.80 0.00 89,250.00 38,892.80 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_08_29 p.m..Pdf Download Cuota a Comprometer 365 2019.pdf Cuota a Comprometer 365 2019.pdf Download IDAC 2019 00387.pdf IDAC 2019 00387.pdf Download ACTA 172.pdf ACTA 172.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,000.00  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 365 1 137,000.00  DOP Vencido Apropiacion 365 2019.pdf