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.417649   Contract reference IDAC-2020-00016   Contract description: Solicitud de Impresoras para el Departamento de Cobros y Facturación, Aeropuerto Punta Cana, por el Coord. Administrativo IDAC-AIPC.   Type of Contract Goods   Contract Start: 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 17:00:00 ((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-2020-0006   Request Title Impresoras Multifuncionales   Description Solicitud de Impresoras para el Departamento de Cobros y Facturación, Aeropuerto Punta Cana, por el Coord. Administrativo IDAC-AIPC.   Business Operation Division de Mantenimiento   Reply Reference IDAC-DAF-CM-2020-0006   Type of Contract GoodsDominicana   Contract Value 329,550.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.843929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,280.00 0.00 0.00 50,270.40 300,000.00 329,550.40         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional de tinta, copiadora, fax y scaner incorporado. utiliza 1 cartucho de tinta, Pantalla LCD tactil a color 3.5", Resolucion de impresion de hasta 1200x1200 dpi en negro, impresion a doble cara, Ciclo de impresion mensual de 50 pafinas al mes, capacidad de entrada de papel de 800 hojas, imprime comun, modo ecologico, liviano, pesado, bond, color , membretado, preimpreso, preperforado, reciclado, rigido, sobres, etiquetados, transparencias, cartulina, Acepta tamaño A4, A5, B5 (ISO, JIS, DL 4 UD 75,000 69,820 279,280.00 0.00 0.00 18 50,270.40 300,000.00 329,550.40 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_24/1/2020_6_58 p.m..Pdf Download Cuota a Comprometer 11 2020.pdf Cuota a Comprometer 11 2020.pdf Download Orden IDAC 2020 00016.pdf Orden IDAC 2020 00016.pdf Download ACTA 013.pdf ACTA 013.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 300,000.00  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 11 1 300,000.00  DOP Vencido Apropiacion 11 2020.pdf