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.622815   Contract reference DGII-2022-00180   Contract description: Adquisición de Consumibles de Impresión para uso de la DGII Perfil:Compras Menores   Type of Contract Goods   Contract Start: 18/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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-2022-0054   Request Title Adquisición de Consumibles de Impresión para uso de la DGII   Description Adquisición de Consumibles de Impresión para uso de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2022-0054 Adquisición de Consumibles   Type of Contract GoodsDominicana   Contract Value 7,054.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,978.73 0.00 0.00 1,076.17 11,033.00 7,054.90         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA P/ IMPRESORA FX 890 COLOR NEGRO 17 UD 649 351.69 5,978.73 0.00 0.00 18 1,076.17 11,033.00 7,054.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2022-0054 Acta Simple.pdf DGII-DAF-CM-2022-0054 Acta Simple.pdf Download Orden de compras 14845 Centroxpert.pdf Orden de compras 14845 Centroxpert.pdf Download DGII-DAF-CM-2022-0054 Evaluación Técnica.pdf DGII-DAF-CM-2022-0054 Evaluación Técnica.pdf Download Orden de compras 14845 Centroxpert.pdf Orden de compras 14845 Centroxpert.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_8_29 p.m..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 1,047,341.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,047,341.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 1,047,341.93  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 1,047,341.93  DOP Vencido Cuota Simpapel.pdf