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.1042839
Contract reference
DGII-2025-00625
Contract description:
Adquisición de consumibles de impresión (Tóneres HP) para consumo de la DGII, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
01/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2025-0123
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
Gerencia de Tecnología
Reply Reference
DGII-DAF-CM-2025-0123
Type of Contract
GoodsDominicana
Contract Value
1,441,721.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 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
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1
DO1.PCCNTR.2168623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,221,798.15
0.00
219,923.66
0.00
1,850,949.36
1,441,721.81
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CARTRIDGE BLACK ORIGINAL IMPRESORA HP LASERJET PRO MFP M227FDW CF230X
10
UD
8,347.22
6,073.65
60,736.50
0.00
18
10,932.57
0.00
83,472.20
71,669.07
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CARTRIDGE HP37A BLACK ORIGINAL IMPRESORA HP LASERJET ENTERPRISE MFP M633FH
80
UD
16,664.87
11,234.16
898,732.80
0.00
18
161,771.90
0.00
1,333,189.60
1,060,504.70
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 81A-BLACK IMPRESORA HP MFP M630F CF281A
21
UD
20,680.36
12,491.85
262,328.85
0.00
18
47,219.19
0.00
434,287.56
309,548.04
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_4/11/2025_4_28 p.m..Pdf
Download
PEDIDO DE COMPRAS.pdf
PEDIDO DE COMPRAS.pdf
Download
INFORME DEFINITIVO DE OFERTAS TECNICAS.pdf
INFORME DEFINITIVO DE OFERTAS TECNICAS.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
PEDIDO DE COMPRAS.pdf
PEDIDO DE COMPRAS.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
1,441,721.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,441,721.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
1,441,721.81
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-0491
1
1,441,721.81
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMER.pdf