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.405851   Contract reference IDAC-2019-00547   Contract description: Tonner y Cartuchos, Solicitados por la Sección de Almacén y Suministro, SA/113-2019.   Type of Contract Goods   Contract Start: 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0143   Request Title Tonner y Cartuchos   Description Tonner y Cartuchos, Solicitados por la Sección de Almacén y Suministro, SA/113-2019.   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0143   Type of Contract GoodsDominicana   Contract Value 116,309.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 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.818310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,567.00 0.00 0.00 17,742.06 194,375.00 116,309.06         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 CE 278A 78A 1 UD 11,000 2,495 2,495.00 0.00 0.00 18 449.10 11,000.00 2,944.10         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 320A NEGRO 4 UD 7,000 3,985 15,940.00 0.00 0.00 18 2,869.20 28,000.00 18,809.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 320A AZUL 1 UD 8,000 3,800 3,800.00 0.00 0.00 18 684.00 8,000.00 4,484.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 320A AMARILLO 4 UD 8,000 3,800 15,200.00 0.00 0.00 18 2,736.00 32,000.00 17,936.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE 320A MAGENTA 3 UD 8,000 3,800 11,400.00 0.00 0.00 18 2,052.00 24,000.00 13,452.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner TOSHIBA ESTUDIO T 2309 1 UD 14,375 3,850 3,850.00 0.00 0.00 18 693.00 14,375.00 4,543.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 NEGRO 2 UD 8,500 4,698 9,396.00 0.00 0.00 18 1,691.28 17,000.00 11,087.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 AMARILLO 2 UD 10,000 6,081 12,162.00 0.00 0.00 18 2,189.16 20,000.00 14,351.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 AZUL 2 UD 10,000 6,081 12,162.00 0.00 0.00 18 2,189.16 20,000.00 14,351.16         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414 ROSADO 2 UD 10,000 6,081 12,162.00 0.00 0.00 18 2,189.16 20,000.00 14,351.16 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_12/12/2019_3_02 p.m..Pdf Download Cuota a Comprometer 507B.pdf Cuota a Comprometer 507B.pdf Download IDAC 2019 00547.pdf IDAC 2019 00547.pdf Download ACTA 0312.pdf ACTA 0312.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 350,000.00  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 507 1 350,000.00  DOP Vencido Apropiacion 507 2019.pdf