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.511405   Contract reference DGII-2021-00100   Contract description: Adquisición de piezas para impresoras y escaneres de la DGII   Type of Contract Goods   Contract Start: 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0012   Request Title Adquisición de piezas para impresoras y escaneres de la DGII   Description Adquisición de piezas para impresoras y escaneres de la DGII   Business Operation Gerencia Administrativa y Financiera   Reply Reference Simpapel_EXT   Type of Contract GoodsDominicana   Contract Value 254,634.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 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   Back To Top     1   DO1.PCCNTR.1102313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,791.92 0.00 38,842.55 0.00 271,000.00 254,634.47         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         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Bandeja de Salida Spare Part, Output Tray Stacker Unit FI-6670/A FI-6770A Código PA03576-D808. (Para Escáneres Fujitsu F1-6770A). 2 UD 35,600 3,506.49 7,012.98 0.00 18 1,262.34 0.00 71,200.00 8,275.32         3 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Kit Rodillo Trans, Secundario y Correa Trans. Intermedia (ITB) P/Impresora HP MFP M577 (B5L24-67901) 2 UD 32,000 39,092.63 78,185.26 0.00 18 14,073.35 0.00 64,000.00 92,258.61         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Consumible para Escaner Fujitsu Exit Roller FI6670A 14 UD 5,500 4,209.37 58,931.18 0.00 18 10,607.61 0.00 77,000.00 69,538.79         5 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Consumible para Escaner Fujitsu feed Roller FI6670A 14 UD 4,200 5,118.75 71,662.50 0.00 18 12,899.25 0.00 58,800.00 84,561.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Simpapel.pdf Cuota Simpapel.pdf Download GTIC 000 Informe Tecnico piezas para impresoras y escáneres de la DGII_2.pdf GTIC 000 Informe Tecnico piezas para impresoras y escáneres de la DGII_2.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2021_3_54 p.m..Pdf Download DGII-DAF-CM-2021-0012 Acta Simple.pdf DGII-DAF-CM-2021-0012 Acta Simple.pdf Download Orden 14129 Simpapel.pdf Orden 14129 Simpapel.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 342,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 342,200.00  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 2021 CF-CM-2021-0011 1 342,200.00  DOP Vencido DGII-DAF-CM-2021-0012 Certificación de Fondos.pdf