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.924645
Contract reference
IDAC-2024-00418
Contract description:
ADQUISICION DE CARTUCHOS DE TINTAS PARA PLOTTER
Type of Contract
Goods
Contract Start:
12/12/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 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-DAF-CD-2024-0146
Request Title
ADQUISICION DE CARTUCHOS DE TINTAS PARA PLOTTER
Description
ADQUISICION DE CARTUCHOS DE TINTAS PARA PLOTTER
Business Operation
DIRECCIÓN DE NAVEGACIÓN AÉREA
Reply Reference
IDAC-DAF-CD-2024-0146
Type of Contract
GoodsDominicana
Contract Value
94,144.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio del Almacén, C/Benigno del Castillo No.15, Santo Domingo, D.N.
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.1931355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,783.46
0.00
14,361.01
0.00
170,000.00
94,144.47
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
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos Amarillo 712 Para Plotter T630 36”
5
UD
6,000
1,868.68
9,343.40
0.00
18
1,681.81
0.00
30,000.00
11,025.21
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos Cyan 712 Para Plotter T630 36”
5
UD
6,000
1,868.68
9,343.40
0.00
18
1,681.81
0.00
30,000.00
11,025.21
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos Magenta 712 Para Plotter T630 36”
5
UD
6,000
1,868.68
9,343.40
0.00
18
1,681.81
0.00
30,000.00
11,025.21
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos Negro 712 Para Plotter T630 36”
5
UD
6,000
3,641.26
18,206.30
0.00
18
3,277.13
0.00
30,000.00
21,483.43
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
713 Designjet Printhead Replacemente Kit
2
UD
25,000
16,773.48
33,546.96
0.00
18
6,038.45
0.00
50,000.00
39,585.41
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_31/10/2024_1_25 p.m..Pdf
Download
ACTA DE ADJUDICACION_054.pdf
ACTA DE ADJUDICACION_054.pdf
Download
DISP PRES EXP 39.pdf
DISP PRES EXP 39.pdf
Download
ORDEN DE COMPRA 00418.pdf
ORDEN DE COMPRA 00418.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
94,144.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
94,144.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARTUCHOS DE TINTAS PARA PLOTTER
94,144.47
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
395A-2024
1
94,144.47
DOP
Vencido
DISP PRES EXP 39.pdf