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.713553   Contract reference DGII-2023-00024   Contract description: Suministro de Consumibles para Impresoras, Máquinas de Escribir y Escáneres de uso en la DGII, año 2023   Type of Contract Services   Contract Start: 24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0020   Request Title Suministro de Consumibles para Impresoras, Máquinas de Escribir y Escáneres de uso en la DGII, año 2023   Description Suministro de Consumibles para Impresoras, Máquinas de Escribir y Escáneres de uso en la DGII, año 2023   Business Operation Departamento de Inventarios y Suministros   Reply Reference SINERGIT-DGII-CCC-LPN-2022-0020   Type of Contract ServicesDominicana   Contract Value 32,349,490.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 14:00:00 ((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.1517136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,414,822.73 0.00 0.00 4,934,668.07 36,524,522.91 32,349,490.80         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         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Impresora HP Laserjet P4014, P4015 CC364A 76 UD 11,902.99 9,516.28 723,237.28 0.00 0.00 18 130,182.71 904,627.24 853,419.99         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Negro-Impresora HP M1536DNF (CE278A) 772 UD 6,089.85 4,333.21 3,345,238.12 0.00 0.00 18 602,142.86 4,701,364.20 3,947,380.98         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 55A HP Laserjet P3015/M500/M525 6K Print Cartridge Part Number (CE255A) 26 UD 11,432.14 8,075.15 209,953.90 0.00 0.00 18 37,791.70 297,235.64 247,745.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Black-Impresora Hp Laserjet Color CP1025NW CE310A 96 UD 4,752.82 2,832.37 271,907.52 0.00 0.00 18 48,943.35 456,270.72 320,850.87         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Black-Impresora Hp Laserjet Color CP1025NW CE311A 51 UD 4,402.31 3,150 160,650.00 0.00 0.00 18 28,917.00 224,517.81 189,567.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Black-Impresora Hp Laserjet Color CP1025NW CE312A 88 UD 4,402.31 3,150 277,200.00 0.00 0.00 18 49,896.00 387,403.28 327,096.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Black-Impresora Hp Laserjet Color CP1025NW CE313A 51 UD 4,402.3 3,150 160,650.00 0.00 0.00 18 28,917.00 224,517.30 189,567.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 81A-Black impresora HP MFP M630F CF281A 476 UD 15,149.76 9,427.68 4,487,575.68 0.00 0.00 18 807,763.62 7,211,285.76 5,295,339.30         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora HP Laserjet Color MFP M577 Yellow CF362A 81 UD 13,325.56 10,653.56 862,938.36 0.00 0.00 18 155,328.90 1,079,370.36 1,018,267.26         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora HP Laserjet Color MFP M577 Magenta CF363A 70 UD 13,325.56 10,653.56 745,749.20 0.00 0.00 18 134,234.86 932,789.20 879,984.06         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora HP Laserjet Color MFP M577 cyan CF361A 74 UD 13,325.56 10,653.56 788,363.44 0.00 0.00 18 141,905.42 986,091.44 930,268.86         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho para impresora HP Laserjet Color MFP M577 Black CF360A 61 UD 10,628.55 8,497.12 518,324.32 0.00 0.00 18 93,298.38 648,341.55 611,622.70         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho De Toner Original De Alta Capacidad Negro Impresora HP Color Laserjet MFP PRO M277DW CF400X 5 UD 6,971.67 5,030.81 25,154.05 0.00 0.00 18 4,527.73 34,858.35 29,681.78         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Cartridge Black Original impresora HP Laserjet Pro MFP M227FDW CF230X 430 UD 6,372.08 5,141.06 2,210,655.80 0.00 0.00 18 397,918.04 2,739,994.40 2,608,573.84         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Cartridge HP37A Black Original Impresora HP Laserjet Enterprise MFP M633FH 1,132 UD 11,765.32 9,509.71 10,764,991.72 0.00 0.00 18 1,937,698.51 13,318,342.24 12,702,690.23         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 32A original Laserjet Imaging Drum Part Number CF232A-Impresora HP Laserjet Pro M227FDW Laser MFP 53 UD 6,317.5 4,630.5 245,416.50 0.00 0.00 18 44,174.97 334,827.50 289,591.47         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Kit De Mantenimiento Para Impresora Laserjet 4250 Q5421-67903 2 UD 25,097.46 8,531.25 17,062.50 0.00 0.00 18 3,071.25 50,194.92 20,133.75         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Pick Roller Scanner Fujitsu FI-677A PA03338-K011 44 UD 5,813.04 6,785.37 298,556.28 0.00 0.00 18 53,740.13 255,773.76 352,296.41         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Brake Roller Scanner Fujitsu FI-6770A PA03576-K010 44 UD 3,717.53 4,225 185,900.00 0.00 0.00 18 33,462.00 163,571.32 219,362.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 ADF Roller Replacement Kit M630 Impresora Hp Laserjet M630 L2718A 22 UD 6,190.96 2,594.21 57,072.62 0.00 0.00 18 10,273.07 136,201.12 67,345.69         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 EXIT Roller Scanner FI-6140/6240/6130/6230 PA03630-G205 8 UD 5,821.87 2,453.12 19,624.96 0.00 0.00 18 3,532.49 46,574.96 23,157.45         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Kit De Mantenimiento Hp Laserjet 110v Part Number J8J87a Para Impresora HP 633 56 UD 18,425.75 12,581.62 704,570.72 0.00 0.00 18 126,822.73 1,031,842.00 831,393.45         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Feed Roller Para Escáneres Fujitsu FI-6770A (PA03576-Y025/Y029) 23 UD 3,234 4,725 108,675.00 0.00 0.00 18 19,561.50 74,382.00 128,236.50         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Exit Roller Para Escáneres Fujitsu FI-6770A (PA03576-Y025/Y027/Y029) 23 UD 2,980.38 6,103.12 140,371.76 0.00 0.00 18 25,266.92 68,548.74 165,638.68         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Kit Rodillo Trans. Secundario Y Correa Trans. Intermedia (ITB) P/Impresora Hp MFP M577 (B5l24-67901) 2 UD 28,620.9 22,640.62 45,281.24 0.00 0.00 18 8,150.62 57,241.80 53,431.86         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cabezal HP Desingjet 746 - P2V25A 6 UD 9,422.58 2,428.12 14,568.72 0.00 0.00 18 2,622.37 56,535.48 17,191.09         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tractor (Front-Left) #1410873 Printer Left 3 UD 16,969.97 4,188.84 12,566.52 0.00 0.00 18 2,261.97 50,909.91 14,828.49         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tractor (Front-Right) #1410874 Printer Right 3 UD 16,969.97 4,188.84 12,566.52 0.00 0.00 18 2,261.97 50,909.91 14,828.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Sinergit.pdf Cuota Sinergit.pdf Download 15. DGII-CCC-LPN-2022-0020 Acto Administrativo de Adjudicación No. 012-2023.pdf 15. DGII-CCC-LPN-2022-0020 Acto Administrativo de Adjudicación No. 012-2023.pdf Download CCC-011-2023 - Sinergit S.A. - DGII-CCC-LPN-2022-0020.pdf CCC-011-2023 - Sinergit S.A. - DGII-CCC-LPN-2022-0020.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 2,072,577.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,072,577.69  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Cheque 2,072,577.69  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-LPN-2023-0012 1 2,072,577.69  DOP Vencido Cuota Compu-office.pdf 2024 CC-LPN-2023-0012 1 2,072,577.69  DOP Vencido Cuota Compu-office.pdf (View History)