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.583961   Contract reference IDAC-2021-00418   Contract description: ADQUISICIÓN DE TONERS (CARTUCHOS DE TINTAS DE IMPRESORAS) PARA DISTINTAS ÁREAS DEL IDAC   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-2021-0091   Request Title ADQUISICIÓN DE TONERS (CARTUCHOS DE TINTAS DE IMPRESORAS) PARA DISTINTAS ÁREAS DEL IDAC   Description ADQUISICIÓN DE TONERS (CARTUCHOS DE TINTAS DE IMPRESORAS) PARA DISTINTAS ÁREAS DEL IDAC   Business Operation Departamento de Almacen y Suministro   Reply Reference ADQUISICION DE TONER Y CARTUCHOS idac   Type of Contract GoodsDominicana   Contract Value 491,583.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA 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.1248347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,596.58 0.00 74,987.36 0.00 612,000.00 491,583.94         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 Tóner CF-400A negro 3 UD 9,000 3,826.27 11,478.81 0.00 18 2,066.19 0.00 27,000.00 13,545.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-401A azul 2 UD 9,000 4,483.05 8,966.10 0.00 18 1,613.90 0.00 18,000.00 10,580.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-410A negro 12 UD 6,500 4,783.9 57,406.80 0.00 18 10,333.22 0.00 78,000.00 67,740.02         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-411A azul 7 UD 8,000 6,125.42 42,877.94 0.00 18 7,718.03 0.00 56,000.00 50,595.97         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-412A amarillo 7 UD 9,000 6,125.42 42,877.94 0.00 18 7,718.03 0.00 63,000.00 50,595.97         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-413A magenta 6 UD 9,000 6,125.42 36,752.52 0.00 18 6,615.45 0.00 54,000.00 43,367.97         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-410A negro 2 UD 8,000 4,709.32 9,418.64 0.00 18 1,695.36 0.00 16,000.00 11,114.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-411A cyan 2 UD 12,000 6,630.51 13,261.02 0.00 18 2,386.98 0.00 24,000.00 15,648.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-412A amarillo 1 UD 9,000 6,630.51 6,630.51 0.00 18 1,193.49 0.00 9,000.00 7,824.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-412A magenta 1 UD 9,000 6,630.51 6,630.51 0.00 18 1,193.49 0.00 9,000.00 7,824.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 W2020A HP-414 negro 6 UD 7,000 4,360.17 26,161.02 0.00 18 4,708.98 0.00 42,000.00 30,870.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 W2020A HP-414 cyan 2 UD 8,000 5,587.29 11,174.58 0.00 18 2,011.42 0.00 16,000.00 13,186.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 W2020A HP-414 amarillo 2 UD 8,000 5,587.29 11,174.58 0.00 18 2,011.42 0.00 16,000.00 13,186.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 W2020A HP-414 rosado 2 UD 8,000 5,587.29 11,174.58 0.00 18 2,011.42 0.00 16,000.00 13,186.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85ª 3 UD 7,000 3,872.03 11,616.09 0.00 18 2,090.90 0.00 21,000.00 13,706.99         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho Dell 1250C negro 4 UD 7,500 5,474.58 21,898.32 0.00 18 3,941.70 0.00 30,000.00 25,840.02         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon L100 3 UD 7,000 5,214.41 15,643.23 0.00 18 2,815.78 0.00 21,000.00 18,459.01         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131A amarillo 2 UD 7,000 4,773.73 9,547.46 0.00 18 1,718.54 0.00 14,000.00 11,266.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Dell-B2375 1 UD 8,000 14,371.19 14,371.19 0.00 18 2,586.81 0.00 8,000.00 16,958.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202a 1 UD 5,000 3,407.63 3,407.63 0.00 18 613.37 0.00 5,000.00 4,021.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP P3005n negro tóner Q7814A 2 UD 11,000 8,066.1 16,132.20 0.00 18 2,903.80 0.00 22,000.00 19,036.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toshiba estudio 2809 1 UD 8,000 5,916.1 5,916.10 0.00 18 1,064.90 0.00 8,000.00 6,981.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-285 (85a) 1 UD 7,000 3,872.03 3,872.03 0.00 18 696.97 0.00 7,000.00 4,569.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131a CF210A) negro 1 UD 8,000 3,855.08 3,855.08 0.00 18 693.91 0.00 8,000.00 4,548.99         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131a CF211A) azul 1 UD 8,000 4,783.9 4,783.90 0.00 18 861.10 0.00 8,000.00 5,645.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131a CF212A) amarillo 1 UD 8,000 4,783.9 4,783.90 0.00 18 861.10 0.00 8,000.00 5,645.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 131a CF213A) rosado 1 UD 8,000 4,783.9 4,783.90 0.00 18 861.10 0.00 8,000.00 5,645.00 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_30/11/2021_7_37 p.m..Pdf Download Disp Pres 673B-2021.pdf Disp Pres 673B-2021.pdf Download ACTA DE ADJUDICACION TONERS Y CARTUCHOS..pdf ACTA DE ADJUDICACION TONERS Y CARTUCHOS..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 491,583.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 491,583.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago diciembre 491,583.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 1 491,583.94  DOP Vencido Disp Pres 673B-2021.pdf