1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399188
Contract reference
IDAC-2019-00502
Contract description:
1) Piezas para Fotocopiadora Studio Toshiba 2309, Pertenecientes al Departamento de Correspondencia 30 de Marzo (Mant-256/19). 2) Piezas para la Fotocopiadora Studio Toshiba 4775, pertenecientes al Departamento de Cobros IDAC/AILA (Mant-241/19). 3) Piezas para Focopiadora Studio Toshiba 2306, Departamento de Contabilidad Bloque A, (mANT-252/19).
Type of Contract
Goods
Contract Start:
26/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0219
Request Title
PIEZAS PARA FOTOCOPIADORA
Description
1) Piezas para Fotocopiadora Studio Toshiba 2309, Pertenecientes al Departamento de Correspondencia 30 de Marzo (Mant-256/19). 2) Piezas para la Fotocopiadora Studio Toshiba 4775, pertenecientes al Departamento de Cobros IDAC/AILA (Mant-241/19). 3) Piezas para Focopiadora Studio Toshiba 2306, Departamento de Contabilidad Bloque A, (mANT-252/19).
Business Operation
Division de Mantenimiento
Reply Reference
Piezas para Fotocopiadora_EXT
Type of Contract
GoodsDominicana
Contract Value
115,746.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.804646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,090.00
0.00
17,656.20
0.00
120,000.00
115,746.20
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de la Unidad de Revelador Toshiba 2309
1
UD
18,000
14,850
14,850.00
0.00
18
2,673.00
0.00
18,000.00
17,523.00
1
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Driver de la Unidad principal Toshiba 2309
1
UD
21,240
17,960
17,960.00
0.00
18
3,232.80
0.00
21,240.00
21,192.80
1
44101501 - Fotocopiadoras
2.6.1.9.01
Corona de descarga Toshiba 2309
1
UD
9,500
7,730
7,730.00
0.00
18
1,391.40
0.00
9,500.00
9,121.40
1
44103601 - Trituradores d
(...)
44103601 - Trituradores de casetes o cintas
2.6.5.8.01
Casette del Papel Toshiba 4775
1
UD
35,260
28,890
28,890.00
0.00
18
5,200.20
0.00
35,260.00
34,090.20
1
44101501 - Fotocopiadoras
2.6.1.9.01
Revelador Toshiba 2306
1
UD
18,000
13,810
13,810.00
0.00
18
2,485.80
0.00
18,000.00
16,295.80
1
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de la unidad de Revelador Toshiba 2306
1
UD
18,000
14,850
14,850.00
0.00
18
2,673.00
0.00
18,000.00
17,523.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2019_7_53 p.m..Pdf
Download
Cuota a Comprometer 474 2019.pdf
Cuota a Comprometer 474 2019.pdf
Download
IDAC 2019 00502.pdf
IDAC 2019 00502.pdf
Download
ACTA 0274.pdf
ACTA 0274.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
57,240.00
DOP
----
View
2.6.1.9.01
27,500.00
DOP
----
View
2.6.5.8.01
35,260.00
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
2019
474
1
120,000.00
DOP
Vencido
Apropiacion 474 2019.pdf