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.353460   Contract reference IDAC-2019-00352   Contract description: CARTUCHOS Y TONNERS PARA: 1)Coordinador Administrativo IDAC-AIRL. 2)Aeropuerto Intl. Gral Gregorio Luperon Puerto Plata, R.D.. 3)Enc. Administrati, Aeropuerto el Higuero. 4)Academia Superior de Ciencias Aeronauticas. 5)Director de Navegacion Aerea. 6)Director de Navegacion Aerea   Type of Contract Goods   Contract Start: 05/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 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-2019-0090   Request Title CARTUCHOS Y TONNERS   Description CARTUCHOS Y TONNERS PARA: 1)Coordinador Administrativo IDAC-AIRL. 2)Aeropuerto Intl. Gral Gregorio Luperon Puerto Plata, R.D.. 3)Enc. Administrati, Aeropuerto el Higuero. 4)Academia Superior de Ciencias Aeronauticas. 5)Director de Navegacion Aerea. 6)Director de Navegacion Aerea   Business Operation Director de Navegacion Aerea   Reply Reference F IDAC-DAF-CM-2019-0090   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.738124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 120,000.00 72,216.00         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 Tonner HP85A 3 UD 7,000 2,700 8,100.00 0.00 18 1,458.00 0.00 21,000.00 9,558.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF 210A 6 UD 5,500 2,650 15,900.00 0.00 18 2,862.00 0.00 33,000.00 18,762.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF 211 4 UD 5,500 3,100 12,400.00 0.00 18 2,232.00 0.00 22,000.00 14,632.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF 212 4 UD 5,500 3,100 12,400.00 0.00 18 2,232.00 0.00 22,000.00 14,632.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A CF213 4 UD 5,500 3,100 12,400.00 0.00 18 2,232.00 0.00 22,000.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 327D 2019.pdf Cuota 327D 2019.pdf Download IDAC 2019 00352.pdf IDAC 2019 00352.pdf Download ACTA 148.pdf ACTA 148.pdf Download Budget Setting   Back To Top 63548FD54139956F07B671D4D8EF4B95811E62B04F2947542EA74711F1DE1AE0