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.422662   Contract reference DGII-2020-00056   Contract description: Lote IV: Partes Originales para escáneres Fujitsu   Type of Contract Services   Contract Start: 20/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 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-2019-0028   Request Title Adquisición de Tóneres y Consumibles para Impresoras, Máquinas de Escribir y Escáneres, para consumo de la DGII en 2020   Description Adquisición de Tóneres y Consumibles para Impresoras, Máquinas de Escribir y Escáneres, para consumo de la DGII en 2020   Business Operation Departamento de Inventarios y Suministros   Reply Reference SIMPAPEL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,416.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,251.19 0.00 0.00 15,165.21 118,915.85 99,416.40         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         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Lote 4: Partes originales para escáneres Fujitsu 1 UD 118,915.85 84,251.19 84,251.19 0.00 0.00 18 15,165.21 118,915.85 99,416.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Simpapel.pdf Contrato Simpapel.pdf Download 2.DGIICCCLPN2019028CertificacióndeFondos.pdf 2.DGIICCCLPN2019028CertificacióndeFondos.pdf Download 12.DGIICCCLPN2019028ActoAdministrativoAdjudicación.pdf 12.DGIICCCLPN2019028ActoAdministrativoAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,775,433.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,775,433.36  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-LPN-2019-0807 1 20,775,433.36  DOP Vencido 2.DGIICCCLPN2019028CertificacióndeFondos.pdf