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.799196   Contract reference DGII-2023-00560   Contract description: Suministro consumibles de impresión para uso de la institución. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 18:00:00 ((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-2023-0169   Request Title Suministro consumibles de impresión para uso de la institución. Proceso dirigido a MiPymes   Description Suministro consumibles de impresión para uso de la institución. Proceso dirigido a MiPymes   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0169   Type of Contract GoodsDominicana   Contract Value 273,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 18:00:00 ((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.1710919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,100.00 0.00 41,778.00 0.00 269,283.17 273,878.00         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         4 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 TAMBOR (DRUM C60 COLOR) IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 1 UD 21,240 24,700 24,700.00 0.00 18 4,446.00 0.00 21,240.00 29,146.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER XEROX C60 COLOR YELLOW P/IMPRESORA XEROX C60 3 UD 8,276.3 14,000 42,000.00 0.00 18 7,560.00 0.00 24,828.90 49,560.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER XEROX C60 COLOR MAGENTA P/IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 7 UD 11,210 13,800 96,600.00 0.00 18 17,388.00 0.00 78,470.00 113,988.00         7 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 CONTENEDOR DE TÓNER Y RESIDUOS IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 8 UD 2,478 3,200 25,600.00 0.00 18 4,608.00 0.00 19,824.00 30,208.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO P/IMPRESORA TÉRMICA FARGOT DTC 1500 COLOR RIBBON (045611), IMPRESIONES (500/1), EMPAQUE EN CAJA 20/1 9 UD 13,880.03 4,800 43,200.00 0.00 18 7,776.00 0.00 124,920.27 50,976.00 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_23/11/2023_1_53 p.m..Pdf Download Cuota compundonsa.pdf Cuota compundonsa.pdf Download 5. DGII-DAF-CM-2023-0169 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0169 ACTA DE ADJUDICACION.pdf Download Evaluacion Tecnica Compra Menor Consumibles Impresoras.pdf Evaluacion Tecnica Compra Menor Consumibles Impresoras.pdf Download Orden compundonsa.pdf Orden compundonsa.pdf Download Orden compundonsa.pdf Orden compundonsa.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 273,878.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 244,732.00  DOP ---- View 2.3.9.8.01 29,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 273,878.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0578 1 273,878.00  DOP Vencido Cuota compundonsa.pdf 2024 CC-CM-2023-0578 1 273,878.00  DOP Vencido Cuota compundonsa.pdf