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.446811
Contract reference
DGII-2020-00198
Contract description:
Suministro de consumibles de impresión
Type of Contract
Services
Contract Start:
09/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 13:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2020-0018
Request Title
Suministro de consumibles de impresión
Description
Suministro de consumibles de impresión
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
COTIZACION SIMPAPEL SUMINISTRO CONSUMIBLES DE IMPR
Type of Contract
ServicesDominicana
Contract Value
220,840.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.931426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,153.20
0.00
33,687.58
0.00
271,384.10
220,840.78
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
Feed Roller para escáneres FUJITSU FI-6770A (PA03576-Y025/Y029)
20
UD
6,090
4,914
98,280.00
0.00
98,280
18
17,690.40
0.00
121,800.00
115,970.40
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Exit Roller para escáneres FUJITSU FI-6770A (PA03576-Y025/Y027/Y029)
20
UD
6,090
3,741.66
74,833.20
0.00
74,833.2
18
13,469.98
0.00
121,800.00
88,303.18
4
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Feed Roller Scanner FI-6230 PA03630 -Y210
10
UD
2,778.41
1,404
14,040.00
0.00
14,040
18
2,527.20
0.00
27,784.10
16,567.20
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_5/6/2020_5_25 p.m..Pdf
Download
Acta Simple de Adjudicación.pdf
Acta Simple de Adjudicación.pdf
Download
Evaluación Tecnica.pdf
Evaluación Tecnica.pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Orden de compra 13614 (firmada y sellada).pdf
Orden de compra 13614 (firmada y sellada).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
446,810.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
446,810.96
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
2020
CF-CM-2020-0030
1
446,810.99
DOP
Vencido
Certificación de fondos.pdf