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.716955   Contract reference DGII-2023-00027   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: 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 14:00:00 ((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-2022-0020   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 DGII-CCC-LPN-2022-0020 PBS   Type of Contract ServicesDominicana   Contract Value 1,216,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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.1517244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,031,200.00 0.00 185,616.00 0.00 838,783.42 1,216,816.00         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         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox C60 Color Negro P/Impresora Xerox C60 17 UD 5,582.9 6,100 103,700.00 0.00 18 18,666.00 0.00 94,909.30 122,366.00         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox C60 Color Magenta P/Impresora Xerox C60 12 UD 8,294.21 9,500 114,000.00 0.00 18 20,520.00 0.00 99,530.52 134,520.00         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Xerox C60 Color Cyan P/Impresora Xerox C60 17 UD 8,846.25 9,500 161,500.00 0.00 18 29,070.00 0.00 150,386.25 190,570.00         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tambor (Drum C60 Black) Impresora Xerox C60 5 UD 14,365.49 23,600 118,000.00 0.00 18 21,240.00 0.00 71,827.45 139,240.00         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tambor (Drum C60 Color) Impresora Xerox C60 20 UD 14,365.49 18,000 360,000.00 0.00 18 64,800.00 0.00 287,309.80 424,800.00         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Fusor Impresora Xerox C60 3 UD 34,072.5 44,000 132,000.00 0.00 18 23,760.00 0.00 102,217.50 155,760.00         50 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Contenedores De Toner y Residuos Impresora C60 20 UD 1,630.13 2,100 42,000.00 0.00 18 7,560.00 0.00 32,602.60 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota PBS.pdf Cuota PBS.pdf Download CCC-012-2023 - PBS Dominicana SAS DGII-CCC-LPN-2022-0020.pdf CCC-012-2023 - PBS Dominicana SAS DGII-CCC-LPN-2022-0020.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 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)