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.1036587   Contract reference DGII-2025-00631   Contract description: Adquisición Kit De Mantenimiento Para Impresoras HP LASERJET MFP M633. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 00:00:00 ((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-2025-0130   Request Title Adquisición Kit De Mantenimiento Para Impresoras HP LASERJET MFP M633. Proceso dirigido a MiPymes.   Description Adquisición Kit De Mantenimiento Para Impresoras HP LASERJET MFP M633. Proceso dirigido a MiPymes.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Oferta-SIMPAPEL, SRL-DGII-DAF-CM-2025-0130   Type of Contract GoodsDominicana   Contract Value 1,667,599.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 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   Back To Top     1   DO1.PCCNTR.2170530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,413,220.20 0.00 254,379.64 0.00 1,712,152.20 1,667,599.84         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit para impresora 60 UD 28,535.87 23,553.67 1,413,220.20 0.00 18 254,379.64 0.00 1,712,152.20 1,667,599.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2025-0130 Orden de compras.pdf DGII-DAF-CM-2025-0130 Orden de compras.pdf Download DGII-DAF-CM-2025-0130 Pedido.pdf DGII-DAF-CM-2025-0130 Pedido.pdf Download DGII-DAF-CM-2025-0130 Certificacion de cunta a comprometer.pdf DGII-DAF-CM-2025-0130 Certificacion de cunta a comprometer.pdf Download DGII-DAF-CM-2025-0130 Informe sobre B.pdf DGII-DAF-CM-2025-0130 Informe sobre B.pdf Download DGII-DAF-CM-2025-0130 Acto de aprovacion de informe definitivo.pdf DGII-DAF-CM-2025-0130 Acto de aprovacion de informe definitivo.pdf Download DGII-DAF-CM-2025-0130 Notificación de adjudicacion.pdf DGII-DAF-CM-2025-0130 Notificación de adjudicacion.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 1,667,599.84 DOP Budget Appropriation Value 1,667,599.84 DOP Account Value Annual Availability 2.3.9.2.01 1,667,599.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Kit De Mantenimiento Para Impresoras HP LASERJET MFP M633. Proceso dirigido a MiPymes. 1,667,599.84  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-cm-2020-0498 1 1,667,599.84  DOP Vencido DGII-DAF-CM-2025-0130 Certificacion de cunta a comprometer.pdf 2026 cc-cm-2020-0498 1 1,667,599.84  DOP Aprobado DGII-DAF-CM-2025-0130 Certificacion de cunta a comprometer.pdf