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.526072   Contract reference DGII-2021-00173   Contract description: Suministro de consumibles de impresión.   Type of Contract Goods   Contract Start: 25/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-2021-0038   Request Title Suministro de consumibles de impresión.   Description Suministro de consumibles de impresión.   Business Operation Departamento de Inventarios y Suministros   Reply Reference OFICINA UNIVERSAL / Suministro de consumibles de i   Type of Contract GoodsDominicana   Contract Value 603,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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   Back To Top     1   DO1.PCCNTR.1135235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,300.00 0.00 0.00 92,034.00 705,208.00 603,334.00         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 CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 MAGENTA CF363A 20 UD 15,269.2 10,935 218,700.00 0.00 0.00 18 39,366.00 305,384.00 258,066.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 CYAN CF361A 20 UD 15,269.2 10,935 218,700.00 0.00 0.00 18 39,366.00 305,384.00 258,066.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX C60 COLOR CYAN P/IMPRESORA XEROX C60 10 UD 8,024 6,490 64,900.00 0.00 0.00 18 11,682.00 80,240.00 76,582.00         4 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 CONTENEDOR DE TONER Y RESIDUOS IMPRESORA XEROX C60 5 UD 2,840 1,800 9,000.00 0.00 0.00 18 1,620.00 14,200.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2021_8_08 p.m..Pdf Download DGII-DAF-CM-2021-0038-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0038-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2021-0038 EVALUACION TECNICA.pdf DGII-DAF-CM-2021-0038 EVALUACION TECNICA.pdf Download DGII-DAF-CM-2021-0038-CUOTA A COMPROMETER.pdf DGII-DAF-CM-2021-0038-CUOTA A COMPROMETER.pdf Download DGII-DAF-CM-2021-0038 ORDEN COMPRAS 14217.pdf DGII-DAF-CM-2021-0038 ORDEN COMPRAS 14217.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 603,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 603,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 603,334.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0155 1 603,334.00  DOP Vencido DGII-DAF-CM-2021-0038-CUOTA A COMPROMETER.pdf