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.1081458
Contract reference
DGII-2026-00065
Contract description:
Adquisición de Toner HP M277DW
Type of Contract
Goods
Contract Start:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-DAF-CD-2026-0001
Request Title
Adquisición de Toner HP M277DW
Description
Adquisición de Toner HP M277DW
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Adquisición de Toner HP M277DW_EXT
Type of Contract
GoodsDominicana
Contract Value
10,771 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 17:00:00
((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.2232928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,127.97
0.00
1,643.03
0.00
11,238.85
10,771.00
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original de alta capacidad amarillo-impresora HP color LaserJet pro MFP M277DW CF402X, original HP empaque en caja 1/1
1
UD
11,238.85
9,127.97
9,127.97
0.00
18
1,643.03
0.00
11,238.85
10,771.00
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_6/2/2026_6_04 p.m..Pdf
Download
8. Informe Definitivo Evaluación.pdf
8. Informe Definitivo Evaluación.pdf
Download
9. Acta Aprobación Evaluación Legal y Técnica.pdf
9. Acta Aprobación Evaluación Legal y Técnica.pdf
Download
10. Notificación de Adjudicación.pdf
10. Notificación de Adjudicación.pdf
Download
11. Certificado de Cuota a Comprometer.pdf
11. Certificado de Cuota a Comprometer.pdf
Download
12. Acta Simple.pdf
12. Acta Simple.pdf
Download
13. Orden de Compras.pdf
13. Orden de Compras.pdf
Download
14. Orden de Servicio 4500000550.pdf
14. Orden de Servicio 4500000550.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
10,771.00
DOP
Budget Appropriation Value
10,771.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,771.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
10,771.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CD-2026-0051
1
10,771.00
DOP
Aprobado
11. Certificado de Cuota a Comprometer.pdf