1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622818
Contract reference
DGII-2022-00181
Contract description:
Adquisición de Consumibles de Impresión para uso de la DGII
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?
Yes
Only 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
COTIZACION_DGII-DAF-CM-2022-0054_ADQUISICION CONSU
Type of Contract
GoodsDominicana
Contract Value
1,047,341.93 Dominican Pesos
Conditions
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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
23/08/2022 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
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1
DO1.PCCNTR.1342747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
887,577.91
0.00
159,764.02
0.00
1,127,844.00
1,047,341.93
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO-IMPRESORA HP M1536DNF (CE278A)
20
UD
5,947.2
4,287.62
85,752.40
0.00
18
15,435.43
0.00
118,944.00
101,187.83
3
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
30
UD
6,490
5,087.07
152,612.10
0.00
18
27,470.18
0.00
194,700.00
180,082.28
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CARTRIDGE HP37A BLACK ORIGINAL IMPRESORA HP LASERJET ENTERPRISE MFP M633FH
69
UD
11,800
9,408.89
649,213.41
0.00
18
116,858.41
0.00
814,200.00
766,071.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Simpapel.pdf
Cuota Simpapel.pdf
Download
Orden de compras 14844 Simpapel.pdf
Orden de compras 14844 Simpapel.pdf
Download
DGII-DAF-CM-2022-0054 Evaluación Técnica.pdf
DGII-DAF-CM-2022-0054 Evaluación Técnica.pdf
Download
DGII-DAF-CM-2022-0054 Acta Simple.pdf
DGII-DAF-CM-2022-0054 Acta Simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2022_8_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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