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.512755   Contract reference IDAC-2021-00010   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: 29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OFERTA IDAC-DAF-CM-2020-0070   Type of Contract GoodsDominicana   Contract Value 276,058.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2021 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.1071129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,948.00 0.00 42,110.64 0.00 262,199.99 276,058.64         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 97 5 UD 2,800 2,150 10,750.00 0.00 18 1,935.00 0.00 14,000.00 12,685.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartuchos 96 5 UD 3,000 2,150 10,750.00 0.00 18 1,935.00 0.00 15,000.00 12,685.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner E Studio 478s 8 UD 8,500 10,500 84,000.00 0.00 18 15,120.00 0.00 68,000.00 99,120.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Q2612A 3 UD 12,733.33 3,300 9,900.00 0.00 18 1,782.00 0.00 38,199.99 11,682.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-W2020 NEGRO 4 UD 5,000 5,687 22,748.00 0.00 18 4,094.64 0.00 20,000.00 26,842.64         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-W2020 AZUL 4 UD 6,000 7,050 28,200.00 0.00 18 5,076.00 0.00 24,000.00 33,276.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-W2020 AMARILLO 4 UD 6,000 7,050 28,200.00 0.00 18 5,076.00 0.00 24,000.00 33,276.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-W2020 MAGENTAL 4 UD 6,000 7,050 28,200.00 0.00 18 5,076.00 0.00 24,000.00 33,276.00         65 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 920 negro 5 UD 2,500 800 4,000.00 0.00 18 720.00 0.00 12,500.00 4,720.00         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 920 azul 3 UD 2,500 800 2,400.00 0.00 18 432.00 0.00 7,500.00 2,832.00         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 920 amarillo 3 UD 2,500 800 2,400.00 0.00 18 432.00 0.00 7,500.00 2,832.00         68 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho 920 rosado 3 UD 2,500 800 2,400.00 0.00 18 432.00 0.00 7,500.00 2,832.00 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_28/1/2021_6_16 p.m..Pdf Download Orden IDAC 2021 00010.pdf Orden IDAC 2021 00010.pdf Download Acta Rectificacion de Adjudicacion 0070.pdf Acta Rectificacion de Adjudicacion 0070.pdf Download Certif de Disponibilidad exp 327B-2020.pdf Certif de Disponibilidad exp 327B-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