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.1020916   Contract reference DGII-2025-00331   Contract description: Adquisición de consumibles Versalink, Kit y Fusor para consumo de la institución, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0094   Request Title Adquisición de consumibles Versalink, Kit y Fusor para consumo de la institución, proceso dirigido a MiPymes.   Description Adquisición de consumibles Versalink, Kit y Fusor para consumo de la institución, proceso dirigido a MiPymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Soquimia, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 538,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.2145324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,000.00 0.00 0.00 82,080.00 533,973.60 538,080.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 VERSALINK B625 TONER CARTUCHO NEGRO ORIGINAL 16 UD 33,373.35 28,500 456,000.00 0.00 0.00 18 82,080.00 533,973.60 538,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2025-0094 Acto Administrativo de Adjudicación.pdf DGII-DAF-CM-2025-0094 Acto Administrativo de Adjudicación.pdf Download DGII-DAF-CM-2025-0094 Acto Administrativo de Habilitación.pdf DGII-DAF-CM-2025-0094 Acto Administrativo de Habilitación.pdf Download DGII-DAF-CM-2025-0094 CUOTA A COMPROMETER SOQUIMIA EIRL.pdf DGII-DAF-CM-2025-0094 CUOTA A COMPROMETER SOQUIMIA EIRL.pdf Download DGII-DAF-CM-2025-0094 Notificación de Adjudicación Soquimia EIRL.pdf DGII-DAF-CM-2025-0094 Notificación de Adjudicación Soquimia EIRL.pdf Download DGII-DAF-CM-2025-0094 PEDIDO DE COMPRA 4500000474 SOQUIMIA EIRL.pdf DGII-DAF-CM-2025-0094 PEDIDO DE COMPRA 4500000474 SOQUIMIA EIRL.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2025_1_04 p.m..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 426,229.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 426,229.10  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHEQUE 426,229.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0443 1 426,229.10  DOP Vencido DGII-DAF-CM-2025-0094 CUOTA A COMPROMETER SIMPAPEL SRL.pdf