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.652210   Contract reference DGII-2022-00293   Contract description: Tóner y Consumibles para Impresoras, Máquinas de Escribir y Escáneres para uso de la DGII 2022   Type of Contract Goods   Contract Start: 17/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2022-0004   Request Title Tóner y Consumibles para Impresoras, Máquinas de Escribir y Escáneres para uso de la DGII 2022   Description Tóner y Consumibles para Impresoras, Máquinas de Escribir y Escáneres para uso de la DGII 2022   Business Operation Departamento de Inventarios y Suministros   Reply Reference SINERGIT-DGII-CCC-LPN-2022-0004   Type of Contract GoodsDominicana   Contract Value 13,780,931.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,678,755.77 0.00 0.00 2,102,176.03 15,162,058.46 13,780,931.80         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         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 8.Tóner Negro-Impresora HP M1536DNF (CE278A) 467 UD 5,424.23 4,159.49 1,942,481.83 0.00 0.00 18 349,646.73 2,533,115.41 2,292,128.56         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 9.Toner HP 81A-Black impresora HP MFP M630F CF281A 362 UD 11,379.33 8,948.07 3,239,201.34 0.00 0.00 18 583,056.24 4,119,317.46 3,822,257.58         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 14.Toner Cartridge Black Original impresora HP Laserjet Pro MFP M227FDW CF230X 153 UD 6,469.97 4,935.43 755,120.79 0.00 0.00 18 135,921.74 989,905.41 891,042.53         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 15.Toner Cartridge HP37A Black Original Impresora HP Laserjet Enterprise MFP M633FH 628 UD 11,824.01 9,026.07 5,668,371.96 0.00 0.00 18 1,020,306.95 7,425,478.28 6,688,678.91         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 17.Toner Negro 206A para impresora HP MFP M283 W2110A 5 UD 4,178.68 3,262.87 16,314.35 0.00 0.00 18 2,936.58 20,893.40 19,250.93         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 18.Toner Cyan 206A para impresora HP MFP M283 W2111A 5 UD 4,889.9 3,817.7 19,088.50 0.00 0.00 18 3,435.93 24,449.50 22,524.43         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 19.Toner Amarillo 206A para impresora HP MFP M283 W2112A 5 UD 4,889.9 3,817.7 19,088.50 0.00 0.00 18 3,435.93 24,449.50 22,524.43         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 20.Toner Magenta 206A para impresora Hp MFP M283 W2113A 5 UD 4,889.9 3,817.7 19,088.50 0.00 0.00 18 3,435.93 24,449.50 22,524.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sinergit.pdf Sinergit.pdf Download 18. DGII-CCC-LPN-2022-0004 Acto Administrativo Adjudicación.pdf 18. DGII-CCC-LPN-2022-0004 Acto Administrativo Adjudicación.pdf Download 22. DGII-CCC-LPN-2022-0004 Contrato CCC-041-2022 Signergit S. A..pdf 22. DGII-CCC-LPN-2022-0004 Contrato CCC-041-2022 Signergit S. A..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 13,780,931.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,780,931.80  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Tóner y Consumibles para Impresoras, Máquinas de Escribir y Escáneres para uso de la DGII 2022 13,780,931.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-LPN-2022-0335 1 13,780,931.80  DOP Vencido Sinergit.pdf