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.994734   Contract reference DGII-2025-00155   Contract description: Adquisición de Tóner, Cintas, Cartuchos, Contenedores, Kit y Tractors para consumo de la DGII, 2025.   Type of Contract Goods   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2025-0004   Request Title Adquisición de Tóner, Cintas, Cartuchos, Contenedores, Kit y Tractors para consumo de la DGII, 2025.   Description Adquisición de Tóner, Cintas, Cartuchos, Contenedores, Kit y Trators para consumo de la DGII, 2025.   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-CCC-CP-2025-0004-SINERGIT   Type of Contract GoodsDominicana   Contract Value 618,246.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 14:00:00 ((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.2075214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,937.98 0.00 0.00 94,308.83 726,583.71 618,246.81         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         13 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cinta Negra Epson Sidm Para Impresora Epson DFX-90002183.99 100 UD 2,183.99 1,385.71 138,571.00 0.00 0.00 18 24,942.78 218,399.00 163,513.78         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Tinta HP 746 Amarillo de 300 ML. P2V79A 7 UD 13,170.63 8,985.48 62,898.36 0.00 0.00 18 11,321.70 92,194.41 74,220.06         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Tinta HP 746 Cían (Azul) de 300 ML. P2V80A 7 UD 13,170.63 8,985.48 62,898.36 0.00 0.00 18 11,321.70 92,194.41 74,220.06         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Tinta HP 746 Rojo Cromático de 300 ML. P2V81A 6 UD 13,170.63 8,985.48 53,912.88 0.00 0.00 18 9,704.32 79,023.78 63,617.20         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Tinta HP 746 Photo Black (Negro Brillo) de 300 ML. P2V82A 6 UD 13,170.63 8,985.48 53,912.88 0.00 0.00 18 9,704.32 79,023.78 63,617.20         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho Tinta HP 746 Matte Black (Negro Mate) de 300 Ml. P2V83A 3 UD 13,170.65 8,985.48 26,956.44 0.00 0.00 18 4,852.16 39,511.95 31,808.60         25 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tractor (Front-Left) 1410873 Printer Left 6 UD 9,540.89 9,757.13 58,542.78 0.00 0.00 18 10,537.70 57,245.34 69,080.48         26 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tractor (Front-Right) 1410874 Printer Right 6 UD 9,540.89 9,757.13 58,542.78 0.00 0.00 18 10,537.70 57,245.34 69,080.48         27 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit Alimentador De Documentos J8J95A 2 UD 5,872.85 3,851.25 7,702.50 0.00 0.00 18 1,386.45 11,745.70 9,088.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. DGII-CCC-CP-2025-0004 Informe Evaluación Económica.pdf 18. DGII-CCC-CP-2025-0004 Informe Evaluación Económica.pdf Download 21. DGII-CCC-CP-2025-0004 Compulsa Notarial Sobre B.pdf 21. DGII-CCC-CP-2025-0004 Compulsa Notarial Sobre B.pdf Download 22. DGII-CCC-CP-2025-0004 Acto Administrativo de Adjudicación.pdf 22. DGII-CCC-CP-2025-0004 Acto Administrativo de Adjudicación.pdf Download Cuota Sinergit.pdf Cuota Sinergit.pdf Download Fianza de Fiel Cumplimiento- Sinergit CP-2025-0004.pdf Fianza de Fiel Cumplimiento- Sinergit CP-2025-0004.pdf Download CCC-017-2025-Sinergit S.A DGII-CCC-CP-2025-0004.pdf CCC-017-2025-Sinergit S.A DGII-CCC-CP-2025-0004.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 1,835,264.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,835,264.64  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHEQUE 1,835,264.64  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CP-2025-0159 1 1,835,264.64  DOP Vencido Cuota Centroxpert.pdf