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.353449   Contract reference IDAC-2019-00353   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 tonners_EXT   Type of Contract GoodsDominicana   Contract Value 378,626.6 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.737821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,870.00 0.00 57,756.60 0.00 354,500.00 378,626.60         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 201 A CF400A NEGRO 9 UD 4,500 4,200 37,800.00 0.00 18 6,804.00 0.00 40,500.00 44,604.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A CF400A CYAN 5 UD 4,500 4,730 23,650.00 0.00 18 4,257.00 0.00 22,500.00 27,907.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A CF400A AMARILLO 6 UD 4,500 4,730 28,380.00 0.00 18 5,108.40 0.00 27,000.00 33,488.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 201 A CF400AMAGENTA 3 UD 4,500 4,730 14,190.00 0.00 18 2,554.20 0.00 13,500.00 16,744.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CF 410 5 UD 5,500 5,100 25,500.00 0.00 18 4,590.00 0.00 27,500.00 30,090.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CF 411 5 UD 6,000 6,400 32,000.00 0.00 18 5,760.00 0.00 30,000.00 37,760.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CF 412 5 UD 6,000 6,400 32,000.00 0.00 18 5,760.00 0.00 30,000.00 37,760.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CF 413 5 UD 6,000 6,400 32,000.00 0.00 18 5,760.00 0.00 30,000.00 37,760.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CC530A 3 UD 6,500 6,650 19,950.00 0.00 18 3,591.00 0.00 19,500.00 23,541.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CC532A 2 UD 7,000 7,100 14,200.00 0.00 18 2,556.00 0.00 14,000.00 16,756.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP CC533A 4 UD 7,000 7,100 28,400.00 0.00 18 5,112.00 0.00 28,000.00 33,512.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER 78A 8 UD 9,000 4,100 32,800.00 0.00 18 5,904.00 0.00 72,000.00 38,704.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 327B 2019.pdf Cuota 327B 2019.pdf Download IDAC 2019 00353.pdf IDAC 2019 00353.pdf Download ACTA 150.pdf ACTA 150.pdf Download Budget Setting   Back To Top 63548FD54139956F07B671D4D8EF4B95811E62B04F2947542EA74711F1DE1AE0