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.946321   Contract reference DGII-2025-00038   Contract description: Adquisición Tóner y Fusores para consumo de la institución   Type of Contract Goods   Contract Start: 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0011   Request Title Adquisición Tóner y Fusores para consumo de la institución   Description Adquisición Tóner y Fusores para consumo de la institución   Business Operation Departamento de Inventarios y Suministros   Reply Reference Productive Business Solutions Dominicana, SAS _EX   Type of Contract GoodsDominicana   Contract Value 247,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2013703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,800.00 0.00 37,764.00 0.00 247,564.00 247,564.00         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         1 44103004 - Fusores 2.3.9.8.01 FUSOR IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 2 UD 46,610 39,500 79,000.00 0.00 18 14,220.00 0.00 93,220.00 93,220.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER XEROX C60 COLOR YELLOW P/IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 8 UD 13,983 11,850 94,800.00 0.00 18 17,064.00 0.00 111,864.00 111,864.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER XEROX C60 COLOR NEGRO PARA IMPRESORA XEROX C60, ORIGINAL XEROX EMPAQUE EN CAJA 1/1 5 UD 8,496 7,200 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00 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_26/2/2025_12_39 p.m..Pdf Download 6. DGII-DAF-CD-2025-0011 INFORME DE EVALUACION TECNICA.pdf 6. DGII-DAF-CD-2025-0011 INFORME DE EVALUACION TECNICA.pdf Download 9. DGII-DAF-CD-2025-0011 NOTIFICACION DE ADJUDICACION.pdf 9. DGII-DAF-CD-2025-0011 NOTIFICACION DE ADJUDICACION.pdf Download 10. DGII-DAF-CD-2025-0011 CERTIFICADO DE CUOTA A COMPROMETER.pdf 10. DGII-DAF-CD-2025-0011 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 11. DGII-DAF-CD-2025-0011 PEDIDO DE COMPRAS 450000284.pdf 11. DGII-DAF-CD-2025-0011 PEDIDO DE COMPRAS 450000284.pdf Download 12. DGII-DAF-CD-2025-0011 ORDEN DE COMPRAS SECP.pdf 12. DGII-DAF-CD-2025-0011 ORDEN DE COMPRAS SECP.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 247,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 93,220.00  DOP ---- View 2.3.9.2.01 154,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 247,564.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CD-2025-0042 1 247,564.00  DOP Vencido 10. DGII-DAF-CD-2025-0011 CERTIFICADO DE CUOTA A COMPROMETER.pdf