1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654448
Contract reference
IDAC-2022-00326
Contract description:
Adquisición de Cartuchos de Tinta para Plotter Desing Jet T630 36.
Type of Contract
Goods
Contract Start:
24/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2022-0104
Request Title
Adquisición de Cartuchos de Tinta para Plotter Desing Jet T630 36.
Description
Adquisición de Cartuchos de Tinta para Plotter Desing Jet T630 36.
Business Operation
Director de Navegacion Aerea
Reply Reference
LS-IDAC-UC-CD-2022-0104
Type of Contract
GoodsDominicana
Contract Value
63,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((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
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1
DO1.PCCNTR.1398017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,500.00
0.00
9,630.00
0.00
95,000.00
63,130.00
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 3ED29A HP 712B80-ml Black DesignJet Ink Cartridge.
5
UD
2,790
1,790
8,950.00
0.00
18
1,611.00
0.00
13,950.00
10,561.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 3ED67A HP 712 29-ml Cyan DesignJet Ink Cartridge.
5
UD
2,350
1,510
7,550.00
0.00
18
1,359.00
0.00
11,750.00
8,909.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 3ED68A HP 712 29-ml Magenta DesignJet Ink Cartridge.
5
UD
2,350
1,510
7,550.00
0.00
18
1,359.00
0.00
11,750.00
8,909.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 3ED69A HP 712 29-ml Yellow DesignJet Ink Cartridge.
5
UD
2,350
1,510
7,550.00
0.00
18
1,359.00
0.00
11,750.00
8,909.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Limpiadores 3ED58A HP 713 DesignJet Printhead Replacement Kit
2
UD
22,900
10,950
21,900.00
0.00
18
3,942.00
0.00
45,800.00
25,842.00
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_8/8/2022_5_27 p.m..Pdf
Download
Disp Pres Exp 425-2022.pdf
Disp Pres Exp 425-2022.pdf
Download
IDAC-2022-00326-FIS SOLUCIONES SRL.pdf
IDAC-2022-00326-FIS SOLUCIONES SRL.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
63,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Cartuchos de Tinta para Plotter Desing Jet T630 36.
63,130.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
425
2022
63,130.00
DOP
Vencido
Disp Pres Exp 425-2022.pdf