1. General Information
|
2. Conditions
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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.410347
Contract reference
IDAC-2019-00567
Contract description:
Compra de Impresoras
Type of Contract
Goods
Contract Start:
27/12/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 09:00:00
((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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2019-0151
Request Title
IMPRESORAS
Description
Compra de Impresoras Solicitado: por la División de Mantenimiento para ser utilizado en: División de Energía y Equipo Meteorológicos Administración del aeropuerto Intl del Carey, Samana¨
Business Operation
Division de Mantenimiento
Reply Reference
cot. de impresoras hp
Type of Contract
GoodsDominicana
Contract Value
169,575.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 09:00:00
((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.827683 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,707.65
0.00
0.00
25,867.38
400,000.00
169,575.03
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresion , copia escaneo, fax, correo, wifi de doble banda incorporado, velocidad de impresión hasta 28 PPm negro y a color (según datos en la ficha técnica)
1
UD
50,000
28,741.53
28,741.53
0.00
0.00
18
5,173.48
50,000.00
33,915.01
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
velocidad de escaneo (ver ficha técnica anexa)
4
UD
87,500
28,741.53
114,966.12
0.00
0.00
18
20,693.90
350,000.00
135,660.02
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_27/12/2019_6_33 p.m..Pdf
Download
Cuota Comprometer 504-19.pdf
Cuota Comprometer 504-19.pdf
Download
Adjudicacion 0332.pdf
Adjudicacion 0332.pdf
Download
OC 567.pdf
OC 567.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
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
400,000.00
DOP
----
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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
504-2019
1
400,000.00
DOP
Vencido
Certif. de aprop. exp. 504-19.pdf