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.1085576   Contract reference DGII-2026-00070   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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info 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 DGII-CCC-LPN-2025-0013 Adquisición de consumibles   Type of Contract GoodsDominicana   Contract Value 3,784,689.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 15/04/2027 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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,207,364.40 0.00 577,325.59 0.00 4,745,923.20 3,784,689.99         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 60 UD 8,347.22 7,361.34 441,680.40 0.00 18 79,502.47 0.00 500,833.20 521,182.87         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 200 UD 16,664.87 13,616.82 2,723,364.00 0.00 18 490,205.52 0.00 3,332,974.00 3,213,569.52         6 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Cinta MAQ Sumadora NO 241 400 UD 2,280.29 105.8 42,320.00 0.00 18 7,617.60 0.00 912,116.00 49,937.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20.DGII-CCC-LPN-2025-0013 Acto Auténtico sobre B.pdf 20.DGII-CCC-LPN-2025-0013 Acto Auténtico sobre B.pdf Download 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 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 CONTRATO Compu-Office Dominicana.pdf CONTRATO Compu-Office Dominicana.pdf Download Garantía de fiel cumplimiento - Compu-Office - DGII-CCC-LPN-2025-0013.pdf Garantía de fiel cumplimiento - Compu-Office - DGII-CCC-LPN-2025-0013.pdf Download 26.DGII-CCC-LPN-2025-0013 Cuotas Coprometer.pdf 26.DGII-CCC-LPN-2025-0013 Cuotas Coprometer.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 3,079,277.79 DOP Budget Appropriation Value 3,079,277.79 DOP Account Value Annual Availability 2.3.9.2.01 2,619,430.61  DOP ---- View 2.3.9.8.01 459,847.18  DOP ---- View Payment Calendar ID Description Value Month Year 2026   CHEQUE 3,079,277.79  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-LPN-2026-0056 1 3,079,277.79  DOP Aprobado Cuota Comprometer SIMPAPEL.pdf