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.395817   Contract reference DGII-2019-00676   Contract description: Lote III: Consumibles para Impresoras Xerox   Type of Contract Services   Contract Start: 13/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2020 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2019-0012   Request Title Suministro de Consumibles de Impresoras, Máquinas de Escribir y Escáneres para Almacén de Inventarios, DGII   Description Suministro de Consumibles de Impresoras, Máquinas de Escribir y Escáneres para Almacén de Inventarios, DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference PBS_EXT   Type of Contract ServicesDominicana   Contract Value 277,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.755530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,200.00 0.00 0.00 42,336.00 314,915.00 277,536.00         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         3 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 LOTE III: Consumibles para Impresoras Xerox 1 UD 314,915 235,200 235,200.00 0.00 0.00 18 42,336.00 314,915.00 277,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICCCLPN2019012CertificacióndeFondos.pdf 2.DGIICCCLPN2019012CertificacióndeFondos.pdf Download 9.DGIICCCLPN2019012ActoAdministrativoAdjudicación.pdf 9.DGIICCCLPN2019012ActoAdministrativoAdjudicación.pdf Download Contrato PBS.pdf Contrato PBS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,826,417.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,826,417.05  DOP ---- View Payment Calendar ID Description Value Month Year 2019   Lote IV: Consumibles para Impresoras HP (Tóneres) 5,826,417.05  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CF-LPN-2019-0236 1 5,826,417.05  DOP Vencido 2.DGIICCCLPN2019012CertificacióndeFondos.pdf