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.578102   Contract reference DGII-2021-00496   Contract description: Suministro de consumibles de impresión. Dirigido a Mipymes   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2021-0130   Request Title Suministro de consumibles de impresión. Dirigido a Mipymes   Description Suministro de consumibles de impresión. Dirigido a Mipymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference PROPUESTA TECNICA Y ECONOMICA DGII-DAF-CM-2021-013   Type of Contract GoodsDominicana   Contract Value 791,278.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1243471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,575.00 0.00 120,703.50 0.00 918,750.00 791,278.50         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         4 44103004 - Fusores 2.3.9.2.01 TONER CARTRIDGE HP37A BLACK ORIGINAL IMPRESORA HP LASERJET ENTERPRISE MFP M633FH 75 UD 12,250 8,941 670,575.00 0.00 18 120,703.50 0.00 918,750.00 791,278.50 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_1/12/2021_11_21 a.m..Pdf Download DGII-DAF-CM-2021-0130-EVALUACION TECNICA.pdf DGII-DAF-CM-2021-0130-EVALUACION TECNICA.pdf Download DGII-DAF-CM-2021-0130-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0130-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2021-0130-CUOTA A COMPROMETER SIMPAPEL.pdf DGII-DAF-CM-2021-0130-CUOTA A COMPROMETER SIMPAPEL.pdf Download ORDEN DE COMPRAS NO. 14589.pdf ORDEN DE COMPRAS NO. 14589.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 39,194.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,114.88  DOP ---- View 2.3.9.8.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 39,194.88  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0527 1 39,194.88  DOP Vencido DGII-DAF-CM-2021-0130-CUOTA A COMPROMETER ICEBERG.pdf