ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1085580
Contract reference	DGII-2026-00068
Contract description:	Adquisición de consumibles de impresoras, para consumo de la DGII
Type of Contract	Goods
Contract Start:	15/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-05-LicitacionPublicaNacional
Request Reference	DGII-CCC-LPN-2025-0013
Request Title	Adquisición de consumibles de impresoras, para consumo de la DGII
Description	Adquisición de consumibles de impresoras, para consumo de la DGII
Business Operation	Departamento de Inventarios y Suministros
Reply Reference	Propuesta SIMPAPEL,SRL_DGII-CCC-LPN-2025-0013
Type of Contract	GoodsDominicana
Contract Value	3,079,277.79 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/04/2026 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2238130 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
2,609,557.45	0.00	469,720.34	0.00	7,475,949.10	3,079,277.79

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

44103120 - Recolectores d(...)

2.3.9.2.01

Rodillo De Freno (Brake Roller) PA03810-0001

7,054.63

1,118.53

11,185.30

0.00

2,013.35

0.00

70,546.30

13,198.65

44103120 - Recolectores d(...)

2.3.9.2.01

Rodillo De Recogida (Pickup Roller) PA03670-0002

4,535.41

1,100.46

11,004.60

0.00

1,980.83

0.00

45,354.10

12,985.43

44103116 - Kit para impre(...)

2.3.9.2.01

Kit De Mantenimiento De Limpieza Numero De Parte: CG01000-302801

12,332.2

6,814.73

34,073.65

0.00

6,133.26

0.00

61,661.00

40,206.91

44103116 - Kit para impre(...)

2.3.9.2.01

Kit De Limpieza Y Suministros Scanaid Kit FI-7700 Part Number

21,052.56

12,710.62

63,553.10

0.00

11,439.56

0.00

105,262.80

74,992.66

44103104 - Rollos de tran(...)

2.3.9.8.01

Pick Roller FI-7700 Part Numer: PA03740-K011

13,272.26

4,778.77

47,787.70

0.00

8,601.79

0.00

132,722.60

56,389.49

44103104 - Rollos de tran(...)

2.3.9.8.01

Brake Roller FI-7700 Part Number: PA03740-K010

9,183.53

2,837.93

28,379.30

0.00

5,108.27

0.00

91,835.30

33,487.57

44103104 - Rollos de tran(...)

2.3.9.8.01

Separator Shaft Assembly FI-7700 Part Number: PA03740-F981

9,183.53

2,506.66

125,333.00

0.00

22,559.94

0.00

459,176.50

147,892.94

44103104 - Rollos de tran(...)

2.3.9.8.01

Brake Roller Shaft Assembly FI-7700 Part Numer: PA03740-F978

9,183.53

3,764.02

188,201.00

0.00

33,876.18

0.00

459,176.50

222,077.18

44103103 - Tóner para imp(...)

2.3.9.2.01

Versalink B625 Toner Cartucho Negro Original

33,373.35

14,651.95

1,025,636.50

0.00

184,614.57

0.00

2,336,134.50

1,210,251.07

44103103 - Tóner para imp(...)

2.3.9.2.01

Versalink B625 / B620 Black Imaging Kit (No Toner)

15,850.35

5,763.85

57,638.50

0.00

10,374.93

0.00

158,503.50

68,013.43

44103103 - Tóner para imp(...)

2.3.9.2.01

Xerox B410 / B415 Versalink Toner Cartucho Negro

120

29,629.8

8,473.04

1,016,764.80

0.00

183,017.66

0.00

3,555,576.00

1,199,782.46

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
22.DGII-CCC-LPN-2025-0013 Informe de Evaluación Economica.pdf	22.DGII-CCC-LPN-2025-0013 Informe de Evaluación Economica.pdf	Download
25.DGII-CCC-LPN-2025-0013 Acto Administrativo de Adjudicación.pdf	25.DGII-CCC-LPN-2025-0013 Acto Administrativo de Adjudicación.pdf	Download
26.DGII-CCC-LPN-2025-0013 Cuotas Coprometer.pdf	26.DGII-CCC-LPN-2025-0013 Cuotas Coprometer.pdf	Download
27.DGII-CCC-LPN-2025-0013 Notificaciones de Resultados sobre B.pdf	27.DGII-CCC-LPN-2025-0013 Notificaciones de Resultados sobre B.pdf	Download
Garantía de fiel cumplimiento - Simpapel - DGII-CCC-LPN-2025-0013.pdf	Garantía de fiel cumplimiento - Simpapel - DGII-CCC-LPN-2025-0013.pdf	Download
CONTRATO Simpapel.pdf	CONTRATO Simpapel.pdf	Download
20.DGII-CCC-LPN-2025-0013 Acto Auténtico sobre B.pdf	20.DGII-CCC-LPN-2025-0013 Acto Auténtico sobre B.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,163,759.42 DOP

Budget Appropriation Value

2,163,759.42 DOP

Account	Value	Annual Availability
2.3.9.2.01	2,163,759.42 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2026	CHEQUE	2,163,759.42 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-LPN-2026-0057	1	2,163,759.42 DOP	Aprobado	Cuota Comprometer CECONSA.pdf