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.861416   Contract reference DGII-2024-00068   Contract description: Suministro consumibles de impresión para uso de la institución. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 12/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2024-0027   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 ALTEKNATIVA PARA DGII-DAF-CD-2024-0027   Type of Contract GoodsDominicana   Contract Value 207,508.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1826845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,854.24 0.00 31,653.77 0.00 230,000.00 207,508.01         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX C60 COLOR MAGENTA PARA IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 6 UD 16,280 12,561.02 75,366.10 0.00 18 13,565.90 0.00 97,680.00 88,932.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX C60 COLOR YELLOW PARA IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 8 UD 16,540 12,561.02 100,488.14 0.00 18 18,087.87 0.00 132,320.00 118,576.01 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_13/5/2024_1_55 p.m..Pdf Download 3. DGII-DAF-CD-2024-0027 CERTIFICACION DE FONDOS.pdf 3. DGII-DAF-CD-2024-0027 CERTIFICACION DE FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download 5. ORDEN SAP.pdf 5. ORDEN SAP.pdf Download 9. EVALUACION TECNICA.pdf 9. EVALUACION TECNICA.pdf Download 6. DGII-DAF-CD-2024-0027 CERTIFICADO DE CUOTA A COMPROMETER.pdf 6. DGII-DAF-CD-2024-0027 CERTIFICADO DE CUOTA A COMPROMETER.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 207,508.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 207,508.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 207,508.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-2024-0027 1 207,508.01  DOP Vencido 6. DGII-DAF-CD-2024-0027 CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)