1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979052
Contract reference
DGII-2025-00140
Contract description:
Adquisición de Toners, para consumo de la DGII. Proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
05/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0050
Request Title
Adquisición de Toners, para consumo de la DGII. Proceso dirigido a MiPymes”
Description
Adquisición de Toners, para consumo de la DGII. Proceso dirigido a MiPymes”
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Toners_EXT
Type of Contract
GoodsDominicana
Contract Value
193,048 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((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.2071212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,600.00
0.00
0.00
29,448.00
174,592.80
193,048.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ITEM 01: XEROX C410 / VERSALINK C415 CARTUCHO DE TÓNER NEGRO (STANDAR CAPACITY - 006R04677)
2
UD
21,824.1
17,500
35,000.00
0.00
0.00
18
6,300.00
43,648.20
41,300.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ITEM 02: XEROX C410 / VERSALINK C415 CARTUCHO DE TÓNER CIAN (HIGH CAPACITY - 0006R04765)
2
UD
21,824.1
21,200
42,400.00
0.00
0.00
18
7,632.00
43,648.20
50,032.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ITEM 03: XEROX C410 / VERSALINK C415 CARTUCHO DE TÓNER MAGENTA (HIGH CAPACITY - 0006R04766)
2
UD
21,824.1
22,000
44,000.00
0.00
0.00
18
7,920.00
43,648.20
51,920.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ITEM 04: XEROX C410 / VERSALINK C415 CARTUCHO DE TÓNER AMARILLO (HIGH CAPACITY - 0006R04767)
2
UD
21,824.1
21,100
42,200.00
0.00
0.00
18
7,596.00
43,648.20
49,796.00
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_3/6/2025_3_00 p.m..Pdf
Download
15. DGII-DAF-CD-2025-0050 PEDIDO DE COMPRAS.pdf
15. DGII-DAF-CD-2025-0050 PEDIDO DE COMPRAS.pdf
Download
11. DGII-DAF-CD-2025-0050 ACTA DE ADJUDICACION.pdf
11. DGII-DAF-CD-2025-0050 ACTA DE ADJUDICACION.pdf
Download
10. DGII-DAF-CD-2025-0050 CUOTA A COMPROMETER.pdf
10. DGII-DAF-CD-2025-0050 CUOTA A COMPROMETER.pdf
Download
9. DGII-DAF-CD-2025-0050 ACTO ADMINISTRATIVO DE APROBACIÓN DE EVALUACIÓN Y ADJUDICACIÓN.pdf
9. DGII-DAF-CD-2025-0050 ACTO ADMINISTRATIVO DE APROBACIÓN DE EVALUACIÓN Y ADJUDICACIÓN.pdf
Download
8. DGII-DAF-CD-2025-0050 INFORME DEFINITIVO.pdf
8. DGII-DAF-CD-2025-0050 INFORME DEFINITIVO.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
193,048.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
193,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisición de Toners, para consumo de la DGII. Proceso dirigido a MiPyme
193,048.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CD-2025-0154
1
193,048.00
DOP
Vencido
10. DGII-DAF-CD-2025-0050 CUOTA A COMPROMETER.pdf