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.844078   Contract reference Dpto. Aeroportuario-2024-00194   Contract description: Adquisición de Toner y Tintas para uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 00:00:00 ((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 Dpto. Aeroportuario-DAF-CM-2024-0019   Request Title Adquisición de Toner y Tintas para uso del Departamento Aeroportuario   Description Adquisición de Toner y Tintas para uso del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Dpto. Aeroportuario-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 211,003.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1811706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,816.69 0.00 0.00 32,187.01 249,400.00 211,003.70         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 Toner Canon CRG052 (100% ORIGINALES) 10 UD 11,920 6,101.69 61,016.90 0.00 0.00 18 10,983.04 119,200.00 71,999.94         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 130A CF350A (100% ORIGINALES) 3 UD 6,020 5,286.12 15,858.36 0.00 0.00 18 2,854.50 18,060.00 18,712.86         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 130A CF351A (100% ORIGINALES) 3 UD 6,140 5,447.52 16,342.56 0.00 0.00 18 2,941.66 18,420.00 19,284.22         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 130A CF352A (100% ORIGINALES) 3 UD 6,140 5,451.57 16,354.71 0.00 0.00 18 2,943.85 18,420.00 19,298.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 130A CF353A (100% ORIGINALES) 3 UD 6,140 5,447.52 16,342.56 0.00 0.00 18 2,941.66 18,420.00 19,284.22         6 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel para Plotter 24 pulgadas 20 UD 830 1,142.03 22,840.60 0.00 0.00 18 4,111.31 16,600.00 26,951.91         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para plotter DesignJet 712(color Cian 4 UD 2,370 1,789.83 7,159.32 0.00 0.00 18 1,288.68 9,480.00 8,448.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para plotter DesignJet 712(color Magenta 4 UD 2,370 1,789.83 7,159.32 0.00 0.00 18 1,288.68 9,480.00 8,448.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para plotter DesignJet 712(color Amarillo 4 UD 2,370 1,789.83 7,159.32 0.00 0.00 18 1,288.68 9,480.00 8,448.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para plotter DesignJet 712(color Negro 4 UD 2,960 2,145.76 8,583.04 0.00 0.00 18 1,544.95 11,840.00 10,127.99 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_16/4/2024_4_11 p.m..Pdf Download CUOTA A COMPROMETER-2024-00194 TONERS Y TINTA PARA USO DEL DA.pdf CUOTA A COMPROMETER-2024-00194 TONERS Y TINTA PARA USO DEL DA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,003.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 184,051.79  DOP ---- View 2.3.3.2.01 26,951.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 211,003.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CM-2024-0019 1 211,003.70  DOP Vencido CUOTA A COMPROMETER-2024-00194 TONERS Y TINTA PARA USO DEL DA.pdf 2025 2024-00194 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00194 TONERS Y TINTA PARA USO DEL DA.pdf