1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799206
Contract reference
DGII-2023-00562
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?
Yes
Only 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-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
Oferta SIMPAPEL, SRL_ DGII-DAF-CM-2023-0169
Type of Contract
GoodsDominicana
Contract Value
119,552.03 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1710720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,315.28
0.00
18,236.75
0.00
142,186.64
119,552.03
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
1
44102606 - Cinta de máqui
(...)
44102606 - Cinta de máquinas de escribir
2.3.9.2.01
CINTA P/IMPRESORA FX 890 COLOR NEGRO, ORIGINAL, EMPAQUE EN CAJA 1/1
236
UD
560
387.03
91,339.08
0.00
18
16,441.03
0.00
132,160.00
107,780.11
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 BLACK CF360A, ORIGINAL HP EMPAQUE EN CAJA 1/1
1
UD
10,026.64
9,976.2
9,976.20
0.00
18
1,795.72
0.00
10,026.64
11,771.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2023_8_43 p.m..Pdf
Download
5. DGII-DAF-CM-2023-0169 ACTA DE ADJUDICACION.pdf
5. DGII-DAF-CM-2023-0169 ACTA DE ADJUDICACION.pdf
Download
cuota de simpapel.pdf
cuota de simpapel.pdf
Download
8. DGII-DAF-CM-2023-0169 EVALUACION TECNICA.pdf
8. DGII-DAF-CM-2023-0169 EVALUACION TECNICA.pdf
Download
Orden Simpapel.pdf
Orden Simpapel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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