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.496763   Contract reference IDAC-2020-00241   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 Goods   Contract Start: 06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 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-2020-0070   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 OFERTA IDAC-DAF-CM-2020-0070   Type of Contract GoodsDominicana   Contract Value 95,686.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 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.1055207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,090.00 0.00 14,596.20 0.00 163,500.00 95,686.20         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         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 46 tricolor 2 UD 2,500 900 1,800.00 0.00 18 324.00 0.00 5,000.00 2,124.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 46 tricolor 2 UD 3,000 500 1,000.00 0.00 18 180.00 0.00 6,000.00 1,180.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 950 negro 4 UD 2,500 1,400 5,600.00 0.00 18 1,008.00 0.00 10,000.00 6,608.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 950 azul 4 UD 3,000 1,050 4,200.00 0.00 18 756.00 0.00 12,000.00 4,956.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 950 amarillo 4 UD 3,000 1,050 4,200.00 0.00 18 756.00 0.00 12,000.00 4,956.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 950 rojo 4 UD 3,000 1,050 4,200.00 0.00 18 756.00 0.00 12,000.00 4,956.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Dell 1760 Y 2 UD 5,000 4,600 9,200.00 0.00 18 1,656.00 0.00 10,000.00 10,856.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Dell 1760 M 2 UD 5,500 4,600 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Dell 1760 C 2 UD 5,500 4,600 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Dell 1760 K 2 UD 5,500 4,600 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner T 2507 3 UD 8,500 3,150 9,450.00 0.00 18 1,701.00 0.00 25,500.00 11,151.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner SHARP AL 204 2 UD 6,000 3,600 7,200.00 0.00 18 1,296.00 0.00 12,000.00 8,496.00         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 122 negro 4 UD 3,000 680 2,720.00 0.00 18 489.60 0.00 12,000.00 3,209.60         64 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 122 color 4 UD 3,500 980 3,920.00 0.00 18 705.60 0.00 14,000.00 4,625.60 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_30/12/2020_2_20 p.m..Pdf Download Orden IDAC 2020 241.pdf Orden IDAC 2020 241.pdf Download ACTA DE AJUDICACION 0070.pdf ACTA DE AJUDICACION 0070.pdf Download Cuota a Comprometer 327C 2020.pdf Cuota a Comprometer 327C 2020.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 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