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.850754   Contract reference DGII-2024-00043   Contract description: Suministro Consumibles de Impresión para uso de la institución. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 13/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0011   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 Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 1,567,297.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1796518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,328,217.96 0.00 239,079.23 0.00 1,094,864.78 1,567,297.19         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         2 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CARTUCHO PARA IMPRESORA HP LASERJET COLOR MFP M577 BLACK CF360A, ORIGINAL HP, EMPAQUE EN CAJA 1/1 10 UD 12,000 10,243.06 102,430.60 0.00 18 18,437.51 0.00 120,000.00 120,868.11         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CARTRIDGE HP 37A BLACK ORIGINAL IMPRESORA HP LASERJET ENTERPRISE MFP M633FH, ORIGINAL HP EMPAQUE EN CAJA 1//1 70 UD 8,943.35 11,463.29 802,430.30 0.00 18 144,437.45 0.00 626,034.50 946,867.75         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER AMARILLO 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF452A 2 UD 14,600 17,511.67 35,023.34 0.00 18 6,304.20 0.00 29,200.00 41,327.54         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF453A 2 UD 19,000 17,511.67 35,023.34 0.00 18 6,304.20 0.00 38,000.00 41,327.54         6 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 TONER CIAN 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF451A 2 UD 14,815.14 17,511.67 35,023.34 0.00 18 6,304.20 0.00 29,630.28 41,327.54         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 655A P/IMPRESORA HP COLOR LASERJET MFP E67550 CF450A 2 UD 21,000 14,097.32 28,194.64 0.00 18 5,075.04 0.00 42,000.00 33,269.68         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE MANTENIMIENTO HP LASERJET 110V PART NUMBER J8J87A PARA IMPRESORA HP 633, ORIGINAL HP EMPAQUE EN CAJA 1/1 10 UD 21,000 29,009.24 290,092.40 0.00 18 52,216.63 0.00 210,000.00 342,309.03 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_21/3/2024_1_39 p.m..Pdf Download GTIC 056 Informe Técnico Consumibles Impresoras DGII-DAF-CM-2024-0011.pdf GTIC 056 Informe Técnico Consumibles Impresoras DGII-DAF-CM-2024-0011.pdf Download CUOTA COMPUOFFICE FIRMADA.pdf CUOTA COMPUOFFICE FIRMADA.pdf Download ORDEN 4500000043.pdf ORDEN 4500000043.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 1,567,297.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,567,297.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,567,297.19  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0044 1 1,567,297.19  DOP Vencido CUOTA COMPUOFFICE FIRMADA.pdf (View History)