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.404171   Contract reference IDAC-2019-00537   Contract description: 1) Dos (2) Juegos de Tonners Impresora HP Laser Jet, para el Coordinador Tecnico Direccion Navegacion Aerea. CT-DINA-012-2019 / DINA-1186-2019. 2) Toner HP LaserJet 55A, Solicitado por el Enc. Del Departamento de Presupuesto. EP-00-43-2018   Type of Contract Goods   Contract Start: 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2020 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0234   Request Title tonners y cartuchos   Description 1) Dos (2) Juegos de Tonners Impresora HP Laser Jet, para el Coordinador Tecnico Direccion Navegacion Aerea. CT-DINA-012-2019 / DINA-1186-2019. 2) Toner HP LaserJet 55A, Solicitado por el Enc. Del Departamento de Presupuesto. EP-00-43-2018   Business Operation Director de Navegacion Aerea   Reply Reference Tonner y Cartuchos_EXT   Type of Contract GoodsDominicana   Contract Value 109,828.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2020 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.814919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,075.00 0.00 16,753.50 0.00 100,000.00 109,828.50         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 414A W202A Negro 2 UD 9,500 9,823 19,646.00 0.00 18 3,536.28 0.00 19,000.00 23,182.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A W202A Cyan 2 UD 11,000 9,965 19,930.00 0.00 18 3,587.40 0.00 22,000.00 23,517.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A W202A Amarillo 2 UD 11,000 9,965 19,930.00 0.00 18 3,587.40 0.00 22,000.00 23,517.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A W202A Magenta 2 UD 11,000 9,965 19,930.00 0.00 18 3,587.40 0.00 22,000.00 23,517.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE-55A Negro 1 UD 15,000 13,639 13,639.00 0.00 18 2,455.02 0.00 15,000.00 16,094.02 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_6/12/2019_4_05 p.m..Pdf Download Cuota a Comprometer 497 2019.pdf Cuota a Comprometer 497 2019.pdf Download IDAC 2019 00537.pdf IDAC 2019 00537.pdf Download ACTA 0301.pdf ACTA 0301.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,000.00  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 497 1 100,000.00  DOP Vencido Apropiacion 497 2019.pdf