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.492940
Contract reference
DGII-2020-00454
Contract description:
Cintas
Type of Contract
Goods
Contract Start:
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 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-2020-0182
Request Title
Adquisición de Consumibles de Impresora
Description
Adquisición de Consumibles de Impresora para uso de la DGII
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
RC2020181103 DGII SUMINISTRO DE IMPRESION
Type of Contract
GoodsDominicana
Contract Value
3,422 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1051227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,900.00
0.00
522.00
0.00
6,903.00
3,422.00
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cinta para máquina de escribir nakajima
10
UD
218.3
75
750.00
0.00
18
135.00
0.00
2,183.00
885.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cinta correctora para máquina de escribir Kores
10
UD
472
215
2,150.00
0.00
18
387.00
0.00
4,720.00
2,537.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2020-0182 Orden de Compras.pdf
DGII-DAF-CM-2020-0182 Orden de Compras.pdf
Download
DGII-DAF-CM-2020-0182 Certificación de Cuota a Comprometer.pdf
DGII-DAF-CM-2020-0182 Certificación de Cuota a Comprometer.pdf
Download
DGII-DAF-CM-2020-0182 Acta Simple de Adjudicación.pdf
DGII-DAF-CM-2020-0182 Acta Simple de Adjudicación.pdf
Download
Evaluaciñon.pdf
Evaluaciñon.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_4_41 p.m..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
290,103.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
290,103.00
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-2020-0524
1
290,103.00
DOP
Vencido
DGII-DAF-CM-2020-0182 Certificación de Existencia de Fondos.pdf