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.717139   Contract reference DGII-2023-00064   Contract description: Suministro consumibles de impresión para uso de la institución   Type of Contract Goods   Contract Start: 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0011   Request Title Suministro consumibles de impresión para uso de la institución   Description Suministro consumibles de impresión para uso de la institución   Business Operation Departamento de Inventarios y Suministros   Reply Reference Oferta SIMPAPEL, SRL_DGII-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 899,085.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,936.88 0.00 137,148.64 0.00 1,033,516.88 899,085.52         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         3 44103004 - Fusores 2.3.9.2.01 TONER AMARILLO 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF452A 8 UD 16,813.4 14,075.66 112,605.28 0.00 18 20,268.95 0.00 134,507.20 132,874.23         4 44103004 - Fusores 2.3.9.2.01 TONER MAGENTA 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF453A 8 UD 16,813.4 14,075.66 112,605.28 0.00 18 20,268.95 0.00 134,507.20 132,874.23         5 44103004 - Fusores 2.3.9.2.01 TONER CYAN 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF451A 8 UD 16,813.4 14,075.66 112,605.28 0.00 18 20,268.95 0.00 134,507.20 132,874.23         6 44103004 - Fusores 2.3.9.2.01 TONER NEGRO 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF450A 8 UD 13,534.99 11,331.02 90,648.16 0.00 18 16,316.67 0.00 108,279.92 106,964.83         7 44103004 - Fusores 2.3.9.2.01 KIT DE TRANSFERENCIA P1B93A 8 UD 32,523.49 20,269.84 162,158.72 0.00 18 29,188.57 0.00 260,187.92 191,347.29         8 44103004 - Fusores 2.3.9.2.01 KIT DE FUSOR P1B91A-110V 8 UD 27,787.5 17,736.03 141,888.24 0.00 18 25,539.88 0.00 222,300.00 167,428.12         9 44103004 - Fusores 2.3.9.2.01 KIT ALIMENTADOR DE DOCUMENTOS J8J95A 8 UD 4,903.43 3,678.24 29,425.92 0.00 18 5,296.67 0.00 39,227.44 34,722.59 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_9/3/2023_6_27 p.m..Pdf Download CUOTA SIMPAPEL.pdf CUOTA SIMPAPEL.pdf Download 15416 SIMPAPEL.pdf 15416 SIMPAPEL.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.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 899,085.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 899,085.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 899,085.52  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0047 1 899,085.52  DOP Vencido CUOTA SIMPAPEL.pdf