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.547584   Contract reference DGII-2021-00317   Contract description: Suministro de Consumibles de Impresión para uso de la DGII. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 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-2021-0077   Request Title Suministro de Consumibles de Impresión para uso de la DGII. Dirigido a MiPymes   Description Suministro de Consumibles de Impresión para uso de la DGII. Dirigido a MiPymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2021-0077 Suministro de Consumibles de   Type of Contract GoodsDominicana   Contract Value 510,775.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 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.1182712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,860.36 0.00 0.00 77,914.86 557,301.00 510,775.22         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 Yellow CF362A 4 UD 14,100 11,016.95 44,067.80 0.00 0.00 18 7,932.20 56,400.00 52,000.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho p/Impresora HP Laserjet Color MFP M577 Black CF360A 13 UD 11,252 8,898.31 115,678.03 0.00 0.00 18 20,822.05 146,276.00 136,500.08         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge Black Original Impresora HP Laserjet PRO MFP M227FDW CF230X 42 UD 6,800 5,254.24 220,678.08 0.00 0.00 18 39,722.05 285,600.00 260,400.13         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 32A Original Laserjet Imaging Drum Part Number CF232A-Impresora HP Laserjet PRO M227FDW Laser MFP 11 UD 6,275 4,766.95 52,436.45 0.00 0.00 18 9,438.56 69,025.00 61,875.01 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_13/8/2021_3_40 p.m..Pdf Download DGII-DAF-CM-2021-0077 Acta Simple.pdf DGII-DAF-CM-2021-0077 Acta Simple.pdf Download DGII-DAF-CM-2021-0077 Evaluación Técnica.pdf DGII-DAF-CM-2021-0077 Evaluación Técnica.pdf Download Orden de compras 14379.pdf Orden de compras 14379.pdf Download DGII-DAF-CM-2021-0077 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2021-0077 Certificación de Cuota a Comprometer.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 510,775.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 510,775.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 510,775.22  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021- 1 510,775.22  DOP Vencido DGII-DAF-CM-2021-0077 Certificación de Cuota a Comprometer.pdf