1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000908
Contract reference
DGII-2025-00180
Contract description:
Adquisición de consumibles de impresión (Tóneres HP) para consumo de la DGII. Proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
07/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2025-0056
Request Title
Adquisición de consumibles de impresión (Tóneres HP) para consumo de la DGII. Proceso dirigido a MiPymes
Description
Adquisición de consumibles de impresión (Tóneres HP) para consumo de la DGII. Proceso dirigido a MiPymes
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2025-0056
Type of Contract
GoodsDominicana
Contract Value
1,326,499.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 15:00:00
((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.2081753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,124,152.02
0.00
202,347.37
0.00
1,859,018.94
1,326,499.39
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: TONER CARTRIDGE BLACK ORIGINAL IMPRESORA HP LASERJET PRO MFP M227FDW CF230X
33
UD
8,347.22
5,699.88
188,096.04
0.00
18
33,857.29
0.00
275,458.26
221,953.33
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ITEM 02: TONER CARTRIDGE HP37A BLACK ORIGINAL IMPRESORA HP LASERJET ENTERPRISE MFP M633FH
64
UD
16,664.87
10,542.82
674,740.48
0.00
18
121,453.29
0.00
1,066,551.68
796,193.77
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ITEM 03: TONER CARTRIDGE HP37A BLACK ORIGINAL IMPRESORA HP LASERJET ENTERPRISE MFP M633FH
25
UD
20,680.36
10,452.62
261,315.50
0.00
18
47,036.79
0.00
517,009.00
308,352.29
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_20/6/2025_8_58 p.m..Pdf
Download
DGII-DAF-CM-2025-0056 ORDEN DE COMPRA BIENES SECP.pdf
DGII-DAF-CM-2025-0056 ORDEN DE COMPRA BIENES SECP.pdf
Download
DGII-DAF-CM-2025-0056 PEDIDO DE COMPRAS.pdf
DGII-DAF-CM-2025-0056 PEDIDO DE COMPRAS.pdf
Download
Notificacion Compu-Office Dominicana.pdf
Notificacion Compu-Office Dominicana.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO.pdf
GARANTIA DE FIEL CUMPLIMIENTO.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
1,326,499.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,326,499.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
CHEQUE
1,326,499.39
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CM-2025-0182
1
1,326,499.39
DOP
Vencido
CUOTA A COMPROMETER.pdf