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.415694   Contract reference IDAC-2020-00007   Contract description: Cartuchos y tonners para impresoras, Solicitados por el Coordinador Administrativo IDAC-AILR, Aeropuerto Internacional de la Romana. SALR/115/2019.   Type of Contract Goods   Contract Start: 23/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2020 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-2020-0009   Request Title Cartuchos Tonners para impresoras   Description Cartuchos y tonners para impresoras, Solicitados por el Coordinador Administrativo IDAC-AILR, Aeropuerto Internacional de la Romana. SALR/115/2019.   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference Oferta RD39807_EXT   Type of Contract GoodsDominicana   Contract Value 61,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 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.841615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,300.00 0.00 9,414.00 0.00 80,000.00 61,714.00         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 Cartuchos HP 662 NEGRO 3 UD 2,500 700 2,100.00 0.00 18 378.00 0.00 7,500.00 2,478.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos HP 662 COLOR 3 UD 3,000 700 2,100.00 0.00 18 378.00 0.00 9,000.00 2,478.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TOSHIBA T2507U toner Negro 2 UD 9,500 5,200 10,400.00 0.00 18 1,872.00 0.00 19,000.00 12,272.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 96 Negro 3 UD 3,500 4,200 12,600.00 0.00 18 2,268.00 0.00 10,500.00 14,868.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 97 Color 3 UD 4,000 4,400 13,200.00 0.00 18 2,376.00 0.00 12,000.00 15,576.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 201a Azul Laserjet Pro M252 2 UD 11,000 5,950 11,900.00 0.00 18 2,142.00 0.00 22,000.00 14,042.00 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_20/1/2020_7_20 p.m..Pdf Download Cuota a Comprometer 16 2020.pdf Cuota a Comprometer 16 2020.pdf Download Orden IDAC 2020 00007.pdf Orden IDAC 2020 00007.pdf Download ACTA 005.pdf ACTA 005.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,000.00  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 2020 16 1 80,000.00  DOP Vencido Apropiacion 16 2020.pdf