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.353448   Contract reference IDAC-2019-00355   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 IDAC-DAF-CM-2019-0090   Type of Contract GoodsDominicana   Contract Value 149,009.22 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.738211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,279.00 0.00 0.00 22,730.22 159,600.00 149,009.22         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 DELL 2335dn 5 UD 9,000 6,890 34,450.00 0.00 0.00 18 6,201.00 45,000.00 40,651.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER TOSHIBA T-2309-U 1 UD 11,000 3,675 3,675.00 0.00 0.00 18 661.50 11,000.00 4,336.50         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER TOSHIBA T-2507U 2 UD 11,000 2,677 5,354.00 0.00 0.00 18 963.72 22,000.00 6,317.72         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS 1250C/1350CNW NEGRO 4 UD 3,900 5,550 22,200.00 0.00 0.00 18 3,996.00 15,600.00 26,196.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS 1250C/1350CNW CYAN 4 UD 5,500 5,050 20,200.00 0.00 0.00 18 3,636.00 22,000.00 23,836.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS 1250C/1350CNW MAGENTA 4 UD 5,500 5,050 20,200.00 0.00 0.00 18 3,636.00 22,000.00 23,836.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS 1250C/1350CNW AMARILLO 4 UD 5,500 5,050 20,200.00 0.00 0.00 18 3,636.00 22,000.00 23,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 327A 2019.pdf Cuota 327A 2019.pdf Download IDAC 2019 00355.pdf IDAC 2019 00355.pdf Download ACTA 149.pdf ACTA 149.pdf Download Budget Setting   Back To Top 63548FD54139956F07B671D4D8EF4B95811E62B04F2947542EA74711F1DE1AE0