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.427684   Contract reference IDAC-2020-00092   Contract description: Tonners y cartuchos Solicitados por la Sección de Almacén y Suministro. SA/023-20.   Type of Contract Goods   Contract Start: 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2020 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-2020-0047   Request Title Tonners y Cartuchos   Description Tonners y cartuchos Solicitados por la Sección de Almacén y Suministro. SA/023-20.   Business Operation Seccion de Almacen y Suministro   Reply Reference TONNER_EXT   Type of Contract GoodsDominicana   Contract Value 161,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2020 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.867249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,800.00 0.00 24,624.00 0.00 147,600.00 161,424.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664 Color 10 UD 2,000 1,050 10,500.00 0.00 18 1,890.00 0.00 20,000.00 12,390.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 664 Negro 10 UD 1,960 1,050 10,500.00 0.00 18 1,890.00 0.00 19,600.00 12,390.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 950 Negro 2 UD 4,000 2,100 4,200.00 0.00 18 756.00 0.00 8,000.00 4,956.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 951 Amarillo 2 UD 4,000 1,700 3,400.00 0.00 18 612.00 0.00 8,000.00 4,012.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 951 Azul 2 UD 4,000 1,700 3,400.00 0.00 18 612.00 0.00 8,000.00 4,012.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 950 Rosado 2 UD 4,000 1,700 3,400.00 0.00 18 612.00 0.00 8,000.00 4,012.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Color 2 UD 2,500 1,700 3,400.00 0.00 18 612.00 0.00 5,000.00 4,012.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Negro 2 UD 2,500 2,100 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB-540A Negro 2 UD 4,000 5,500 11,000.00 0.00 18 1,980.00 0.00 8,000.00 12,980.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB-541A Azul 2 UD 4,500 5,100 10,200.00 0.00 18 1,836.00 0.00 9,000.00 12,036.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB-542A Amarillo 2 UD 4,500 5,100 10,200.00 0.00 18 1,836.00 0.00 9,000.00 12,036.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB-543A Magenta 2 UD 4,500 5,100 10,200.00 0.00 18 1,836.00 0.00 9,000.00 12,036.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Dell C1760 Amarillo 2 UD 4,000 6,300 12,600.00 0.00 18 2,268.00 0.00 8,000.00 14,868.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Dell C1760 Negro 2 UD 3,500 6,600 13,200.00 0.00 18 2,376.00 0.00 7,000.00 15,576.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Dell C1760 Azul 2 UD 4,000 6,600 13,200.00 0.00 18 2,376.00 0.00 8,000.00 15,576.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Dell C1760 Magenta 2 UD 4,000 6,600 13,200.00 0.00 18 2,376.00 0.00 8,000.00 15,576.00 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_5/3/2020_8_35 p.m..Pdf Download Cuota a Comprometer 92 2020.pdf Cuota a Comprometer 92 2020.pdf Download Orden IDAC 2020 00092.pdf Orden IDAC 2020 00092.pdf Download ACTA 0082.pdf ACTA 0082.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 147,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,600.00  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 92 1 147,600.00  DOP Vencido Apropiacion 92 2020.pdf