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.672467   Contract reference DGII-2022-00510   Contract description: Adquisición de Consumibles de Impresión”, para uso de la DGII, (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 18/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2022-0138   Request Title Adquisición de Consumibles de Impresión”, para uso de la DGII, (Dirigido a MiPymes)   Description Adquisición de Consumibles de Impresión”, para uso de la DGII, (Dirigido a MiPymes)   Business Operation Departamento de Inventarios y Suministros   Reply Reference Oferta SIMPAPEL, SRL- DGII-DAF-CM-2022-0138   Type of Contract GoodsDominicana   Contract Value 539,647.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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   Back To Top     1   DO1.PCCNTR.1440302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,328.08 0.00 82,319.05 0.00 619,543.59 539,647.13         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner black-impresora HP LaserJet color CP1025NW CE310A, original HP empaque en caja 1/1 21 UD 2,791.75 2,820.72 59,235.12 0.00 18 10,662.32 0.00 58,626.75 69,897.44         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner cyan-impresora HP LaserJet color CP1025NW CE311A, original HP empaque en caja 1/1 13 UD 3,104.09 3,136.94 40,780.22 0.00 18 7,340.44 0.00 40,353.17 48,120.66         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner magenta-impresora HP LaserJet color CP1025NW CE313A, original HP empaque en caja 1/1 7 UD 3,104.09 3,136.94 21,958.58 0.00 18 3,952.54 0.00 21,728.63 25,911.12         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Pick roller scanner Fujitsu FI-677A PA03338-K011, original empaque en caja 1/1 4 UD 6,700.88 6,006.5 24,026.00 0.00 18 4,324.68 0.00 26,803.52 28,350.68         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Brake roller scanner Fujitsu FI-6770A PA03576-K010, original empaque en caja 1/1 4 UD 4,446.52 3,567.02 14,268.08 0.00 18 2,568.25 0.00 17,786.08 16,836.33         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Adf roller replacement kit M630 impresora HP LaserJet M630 L2718A, original HP empaque en caja 1/1 8 UD 3,702.05 6,158.97 49,271.76 0.00 18 8,868.92 0.00 29,616.40 58,140.68         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Contenedor de tóner y residuos impresora XEROX C60, original XEROX empaque en caja 1/1 8 UD 2,336.4 4,011.66 32,093.28 0.00 18 5,776.79 0.00 18,691.20 37,870.07         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Kit de rodillo secundario y correa de trans. intermedia (ITB) p/impresora HP MFP M577, parte número B5L24-67901, original HP, empaque en caja 1/1 8 UD 50,742.23 26,961.88 215,695.04 0.00 18 38,825.11 0.00 405,937.84 254,520.15 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_14/10/2022_8_12 p.m..Pdf Download 7.DGII-DAF-CM-2022-0138-EVALUACION TECNICA.pdf 7.DGII-DAF-CM-2022-0138-EVALUACION TECNICA.pdf Download 8.DGII-DAF-CM-2022-0138-ACTA DE ADJUDICACION.pdf 8.DGII-DAF-CM-2022-0138-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2022-0138-CUOTA A COMPROMETER SIMPAPEL.pdf DGII-DAF-CM-2022-0138-CUOTA A COMPROMETER SIMPAPEL.pdf Download ORDEN DE OMPRAS NO.15203.pdf ORDEN DE OMPRAS NO.15203.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 327,249.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 327,249.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 327,249.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0563 1 327,249.40  DOP Vencido DGII-DAF-CM-2022-0138-CUOTA A COMPROMETER COMPU-OFFICE.pdf