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.400517   Contract reference IDAC-2019-00522   Contract description: Cartuchos y Tonners, Solicitados por la Sección de Almacén y Suministro, (SA/092-19 / SA/093-19).   Type of Contract Goods   Contract Start: 30/11/2019 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? 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-2019-0137   Request Title Cartuchos y Tonner   Description Cartuchos y Tonners, Solicitados por la Sección de Almacén y Suministro, (SA/092-19 / SA/093-19).   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0137   Type of Contract GoodsDominicana   Contract Value 316,074.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2019 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. 15, SAN CARLOS 809 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.808023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,860.00 0.00 0.00 48,214.80 445,699.00 316,074.80         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 TOSHIBA ESTUDIO T 2309 3 UD 6,233 3,930 11,790.00 0.00 0.00 18 2,122.20 18,699.00 13,912.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CC 531 A AZUL 3 UD 6,000 6,835 20,505.00 0.00 0.00 18 3,690.90 18,000.00 24,195.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CC 532 A AMARILLO 3 UD 6,000 6,835 20,505.00 0.00 0.00 18 3,690.90 18,000.00 24,195.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CC 533 A ROSADO 3 UD 6,000 6,835 20,505.00 0.00 0.00 18 3,690.90 18,000.00 24,195.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CC 530 A NEGRO 3 UD 6,000 6,935 20,805.00 0.00 0.00 18 3,744.90 18,000.00 24,549.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DELL 1250 1350 C 1355 AMARILLO 7 UD 8,500 3,750 26,250.00 0.00 0.00 18 4,725.00 59,500.00 30,975.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DELL 1250 1350 C 1355 AZUL 7 UD 9,000 3,750 26,250.00 0.00 0.00 18 4,725.00 63,000.00 30,975.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DELL 1250 1350 C 1355 NEGRO 7 UD 9,000 3,800 26,600.00 0.00 0.00 18 4,788.00 63,000.00 31,388.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DELL 1250 1350 C 1355 ROSADO 7 UD 9,000 3,750 26,250.00 0.00 0.00 18 4,725.00 63,000.00 30,975.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6505 NEGRO 3 UD 8,500 6,240 18,720.00 0.00 0.00 18 3,369.60 25,500.00 22,089.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6505 MAGENTA 3 UD 9,000 5,520 16,560.00 0.00 0.00 18 2,980.80 27,000.00 19,540.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6505 CYAN 3 UD 9,000 5,520 16,560.00 0.00 0.00 18 2,980.80 27,000.00 19,540.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 6505 YELLOW 3 UD 9,000 5,520 16,560.00 0.00 0.00 18 2,980.80 27,000.00 19,540.80 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_26/11/2019_4_24 p.m..Pdf Download IDAC 2019 00522.pdf IDAC 2019 00522.pdf Download ACTA 0288.pdf ACTA 0288.pdf Download Cuota Comprometer 472B 2019.pdf Cuota Comprometer 472B 2019.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 800,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 800,001.00  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 472 1 800,001.00  DOP Vencido Apropiacion 472 2019.pdf