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.478301
Contract reference
DGII-2020-00380
Contract description:
Suministro de consumibles de impresión
Type of Contract
Goods
Contract Start:
28/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2020-0167
Request Title
Suministro de consumibles de impresión
Description
Suministro de consumibles de impresión
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2020-0167-Suministro de consumibles de
Type of Contract
GoodsDominicana
Contract Value
835,553.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 00:00:00
((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.1016717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
708,096.00
0.00
127,457.28
0.00
846,000.00
835,553.28
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA NEGRA EPSON P/ IMPRESORA EPSON FX 890 Y FX 890-II
900
UD
535
410
369,000.00
0.00
18
66,420.00
0.00
481,500.00
435,420.00
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA P/ MAQ. SUMADORA, NO. 241
400
UD
38.75
38.99
15,596.00
0.00
18
2,807.28
0.00
15,500.00
18,403.28
4
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA NEGRA EPSON SIDM PARA IMPRESORA EPSON DFX-9000 C13S015384
100
UD
1,700
1,445
144,500.00
0.00
18
26,010.00
0.00
170,000.00
170,510.00
5
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
FUSOR PARA IMPRESORA HP MFP M527 (FUSER ASSEMBLY-FOR 110 VAC) RM2-2585-000CN
10
UD
17,900
17,900
179,000.00
0.00
18
32,220.00
0.00
179,000.00
211,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1.CUOTA A COMPROMETER.pdf
1.CUOTA A COMPROMETER.pdf
Download
2.EVALUACION.pdf
2.EVALUACION.pdf
Download
3.ACTA.pdf
3.ACTA.pdf
Download
4.ORDEN DE COMPRA NO.13947.pdf
4.ORDEN DE COMPRA NO.13947.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
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
850,000.00
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-2020-0456
1
850,000.00
DOP
Vencido
2.DGII-DAF-CM-2020-0167-CERTIFICACION.pdf