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.1083788   Contract reference DGII-2026-00022   Contract description: Adquisición de Impresos y Valores para uso de la DGII 2025. Dirigido a MiPymes. 2da. Convocatoria.   Type of Contract Goods   Contract Start: 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2027 14:00:00 ((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-2025-0171   Request Title Adquisición de Impresos y Valores para uso de la DGII 2025. Dirigido a MiPymes. 2da. Convocatoria.   Description Adquisición de Impresos y Valores para uso de la DGII 2025. Dirigido a MiPymes. 2da. Convocatoria.   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL editora_EXT   Type of Contract GoodsDominicana   Contract Value 629,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2027 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.2220122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,500.00 0.00 96,030.00 0.00 616,777.00 629,530.00         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 SELLOS CPA RD DOP 100 50 1 100 UD 336.63 325 32,500.00 0.00 18 5,850.00 0.00 33,663.00 38,350.00         2 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 TICKETS CONTRI SALIDA 12 1 400 UD 34.67 33.75 13,500.00 0.00 18 2,430.00 0.00 13,868.00 15,930.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETAS TURISTA DOLARES CON LOGO 250 1 200 UD 2,846.23 2,437.5 487,500.00 0.00 18 87,750.00 0.00 569,246.00 575,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2025-0171 Acta de adjudicacion.pdf DGII-DAF-CM-2025-0171 Acta de adjudicacion.pdf Download DGII-DAF-CM-2025-0171 Notificacion de adjudicacion.pdf DGII-DAF-CM-2025-0171 Notificacion de adjudicacion.pdf Download DGII-DAF-CM-2025-0171 Orden de compras.pdf DGII-DAF-CM-2025-0171 Orden de compras.pdf Download DGII-DAF-CM-2025-0171 Pedido de compras.pdf DGII-DAF-CM-2025-0171 Pedido de compras.pdf Download DGII-DAF-CM-2025-0171Informe definitivo.pdf DGII-DAF-CM-2025-0171Informe definitivo.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 629,530.00 DOP Budget Appropriation Value 629,530.00 DOP Account Value Annual Availability 2.3.9.9.01 54,280.00  DOP ---- View 2.3.9.9.05 575,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Impresos y Valores para uso de la DGII 2025. Dirigido a MiPymes. 2da. Convocatoria. 629,530.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cf-cm-2025-0337 1 629,530.00  DOP Aprobado 2. DGII-DAF-CM-2025-0171 Certificacion de fondos.pdf