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.428364   Contract reference IDAC-2020-00097   Contract description: Cartuchos y Tonner, Solicitados por la Seccion de Almacen y Suministro, SA/025-20 / SA/022-20 / SA/024-20.   Type of Contract Goods   Contract Start: 13/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2020-0037   Request Title Cartuchos y Tonners   Description Cartuchos y Tonner, Solicitados por la Seccion de Almacen y Suministro, SA/025-20 / SA/022-20 / SA/024-20.   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2020-0037   Type of Contract GoodsDominicana   Contract Value 392,324.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 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.869717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,478.00 0.00 0.00 59,846.04 462,499.96 392,324.04         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 Toner hp Q2612A 3 UD 7,000 3,156 9,468.00 0.00 0.00 18 1,704.24 21,000.00 11,172.24         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner DELL CR 963 2335 DN 1 UD 5,000 5,400 5,400.00 0.00 0.00 18 972.00 5,000.00 6,372.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Toshiba T-4590U 3 UD 9,000 4,160 12,480.00 0.00 0.00 18 2,246.40 27,000.00 14,726.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE255 55 LASEJET NEGRO 1 UD 9,000 5,690 5,690.00 0.00 0.00 18 1,024.20 9,000.00 6,714.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC25-K NEGRO 1 UD 9,000 5,560 5,560.00 0.00 0.00 18 1,000.80 9,000.00 6,560.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC25-K AZUL 1 UD 9,000 9,330 9,330.00 0.00 0.00 18 1,679.40 9,000.00 11,009.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC25-K AMARILLO 1 UD 9,000 9,330 9,330.00 0.00 0.00 18 1,679.40 9,000.00 11,009.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC25-K ROJO 1 UD 9,000 9,330 9,330.00 0.00 0.00 18 1,679.40 9,000.00 11,009.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CE 285A 7 UD 5,000 2,970 20,790.00 0.00 0.00 18 3,742.20 35,000.00 24,532.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Toshiba T-2507 U-2K 6 UD 6,616.66 2,980 17,880.00 0.00 0.00 18 3,218.40 39,699.96 21,098.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC 531 A Azul 5 UD 3,500 4,406 22,030.00 0.00 0.00 18 3,965.40 17,500.00 25,995.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC 531 A Amarillo 5 UD 4,000 4,406 22,030.00 0.00 0.00 18 3,965.40 20,000.00 25,995.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC 531 A Rosado 5 UD 4,000 4,406 22,030.00 0.00 0.00 18 3,965.40 20,000.00 25,995.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC 531 A Negro 7 UD 4,000 4,390 30,730.00 0.00 0.00 18 5,531.40 28,000.00 36,261.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP-662 Negro 6 UD 1,500 575 3,450.00 0.00 0.00 18 621.00 9,000.00 4,071.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP-662 Color 6 UD 1,800 575 3,450.00 0.00 0.00 18 621.00 10,800.00 4,071.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Pantum P2502W 2 UD 5,000 4,800 9,600.00 0.00 0.00 18 1,728.00 10,000.00 11,328.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 36 CB436A 2 UD 6,500 3,215 6,430.00 0.00 0.00 18 1,157.40 13,000.00 7,587.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CE-278A 78A 3 UD 5,500 2,970 8,910.00 0.00 0.00 18 1,603.80 16,500.00 10,513.80         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 414 Negro 2 UD 3,500 4,315 8,630.00 0.00 0.00 18 1,553.40 7,000.00 10,183.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 414 amarillo 2 UD 4,000 6,320 12,640.00 0.00 0.00 18 2,275.20 8,000.00 14,915.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 414 azul 2 UD 4,000 6,320 12,640.00 0.00 0.00 18 2,275.20 8,000.00 14,915.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 414 rosado 2 UD 4,000 6,320 12,640.00 0.00 0.00 18 2,275.20 8,000.00 14,915.20         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE505A 2 UD 11,000 3,850 7,700.00 0.00 0.00 18 1,386.00 22,000.00 9,086.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox workcentre 6027 Black 3 UD 4,000 3,750 11,250.00 0.00 0.00 18 2,025.00 12,000.00 13,275.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox workcentre 6027 Azul 3 UD 4,000 2,500 7,500.00 0.00 0.00 18 1,350.00 12,000.00 8,850.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox workcentre 6027 Rosado 3 UD 4,000 2,500 7,500.00 0.00 0.00 18 1,350.00 12,000.00 8,850.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox workcentre 6027 Amarillo 3 UD 4,000 2,500 7,500.00 0.00 0.00 18 1,350.00 12,000.00 8,850.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP laserjet 230 A 4 UD 11,000 2,640 10,560.00 0.00 0.00 18 1,900.80 44,000.00 12,460.80 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_10/3/2020_4_57 p.m..Pdf Download Cuota a Comprometer 106B 2020.pdf Cuota a Comprometer 106B 2020.pdf Download Orden IDAC 2020 00097.pdf Orden IDAC 2020 00097.pdf Download ACTA 090.pdf ACTA 090.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 800,000.00  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 106 1 800,000.00  DOP Vencido Apropiacion 106 2020.pdf