1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.503568
Contract reference
IDAC-2021-00011
Contract description:
Adquisicion de tintas para impresoras y fotocopiadoras. Unidades Solicitantes: Almacen (SA/110/2020). Normas de Vuelo: DNV/476/20. Fiscalizacion:DFISC-128-20. Legal: DL/467/20. Desarrollo Sustentable: DIR 00017-2020. Coord. Administrativo IDAC-AIPC: SAPC./223-20. Contabilidad: Cont.0738/20. Facturacion y Cobros, IDAC/AILA: S.F.C/144/2020.
Type of Contract
Bienes
Contract Start:
17/02/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0070
Request Title
Solicitud Toners y Cartuchos Para Impresoras y Fotocopiadoras
Description
Adquisicion de tintas para impresoras y fotocopiadoras. Unidades Solicitantes: Almacen (SA/110/2020). Normas de Vuelo: DNV/476/20. Fiscalizacion:DFISC-128-20. Legal: DL/467/20. Desarrollo Sustentable: DIR 00017-2020. Coord. Administrativo IDAC-AIPC: SAPC./223-20. Contabilidad: Cont.0738/20. Facturacion y Cobros, IDAC/AILA: S.F.C/144/2020.
Business Operation
Seccion de Almacen y Suministro
Reply Reference
dtb IDAC-DAF-CM-2020-0070
Type of Contract
GoodsDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2021 12:30:00
((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
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1
DO1.PCCNTR.1071130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
4,680.00
0.00
12,300.01
30,680.00
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
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos WF 4630 / 1615990
1
UD
3,000.01
6,500
6,500.00
0.00
18
1,170.00
0.00
3,000.01
7,670.00
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos WF 4630 / 1615993
1
UD
3,100
6,500
6,500.00
0.00
18
1,170.00
0.00
3,100.00
7,670.00
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos WF 4630 / 1615994
1
UD
3,100
6,500
6,500.00
0.00
18
1,170.00
0.00
3,100.00
7,670.00
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos WF 4630 / 1615995
1
UD
3,100
6,500
6,500.00
0.00
18
1,170.00
0.00
3,100.00
7,670.00
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_29/10/2020_8_32 p.m..Pdf
Download
cuota sal.pdf
cuota sal.pdf
Download
informe sal.pdf
informe sal.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
1,107,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,107,000.00
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
327
1
1,107,000.00
DOP
Vencido
Apropiacion 327 2020.pdf