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.661176
Contract reference
DGII-2022-00459
Contract description:
Adquisición de Consumibles de Impresión”, Proceso MiPymes.
Type of Contract
Goods
Contract Start:
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2023 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-2022-0095
Request Title
Adquisición de Consumibles de Impresión”, Proceso MiPymes,
Description
Adquisición de Consumibles de Impresión”, Proceso MiPymes,
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Propuesta Simpapel, SRL DGII-DAF-CM-2022-0095
Type of Contract
GoodsDominicana
Contract Value
721,579.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2023 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
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1
DO1.PCCNTR.1419023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
611,507.78
0.00
110,071.40
0.00
605,911.98
721,579.18
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
Tóner Negro-Impresora HP M1536DNF (CE278A)
67
UD
4,287.62
4,287.62
287,270.54
0.00
18
51,708.70
0.00
287,270.54
338,979.24
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner Cartridge Black Original impresora HP Laserjet Pro MFP M227FDW CF230X
9
UD
5,087.07
5,169.49
46,525.41
0.00
18
8,374.57
0.00
45,783.63
54,899.98
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner Cartridge HP37A Black Original Impresora HP Laserjet Enterprise MFP M633FH
29
UD
9,408.89
9,576.27
277,711.83
0.00
18
49,988.13
0.00
272,857.81
327,699.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/9/2022_5_52 p.m..Pdf
Download
15002 SIMPAPEL; SRL.pdf
15002 SIMPAPEL; SRL.pdf
Download
7ACTAD~1.PDF
7ACTAD~1.PDF
Download
6EVALU~1.PDF
6EVALU~1.PDF
Download
MATRIZ.pdf
MATRIZ.pdf
Download
CUOTA SIMPAPEL.pdf
CUOTA SIMPAPEL.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
721,579.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
721,579.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Consumibles de Impresión”, Proceso MiPymes,
721,579.18
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0380
1
721,579.18
DOP
Vencido
CUOTA SIMPAPEL.pdf