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.1085575   Contract reference DGII-2026-00071   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 PBS DOMINICANA | DGII-CCC-LPN-2025-0013   Type of Contract GoodsDominicana   Contract Value 1,711,397.86 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.2238140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,337.17 0.00 261,060.69 0.00 3,137,350.30 1,711,397.86         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         21 44103003 - Limpiador de f(...)44103003 - Limpiador de fusores 2.3.9.2.01 Fuser Maintenance Kit (110V, Letter) Versalink B625, B620 10 UD 54,639.9 20,429.78 204,297.80 0.00 18 36,773.60 0.00 546,399.00 241,071.40         22 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 Paper Feed Roller Kit Varsalink B625 / B620 10 UD 2,183 1,454.58 14,545.80 0.00 18 2,618.24 0.00 21,830.00 17,164.04         23 44103003 - Limpiador de f(...)44103003 - Limpiador de fusores 2.3.9.2.01 Scanner Maintenance Kit Versalink B625 5 UD 9,381 6,739.69 33,698.45 0.00 18 6,065.72 0.00 46,905.00 39,764.17         24 44103118 - Película de tr(...)44103118 - Película de transparencia 2.3.9.2.01 Transfer Roller Varsalink B625 / B620 5 UD 6,234.64 2,132.81 10,664.05 0.00 18 1,919.53 0.00 31,173.20 12,583.58         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox B410 / B415 Versalink Black Imaging Kit (No Tóner) 5 UD 5,559.19 4,329.61 21,648.05 0.00 18 3,896.65 0.00 27,795.95 25,544.70         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Scanner Maintenance Kit Varsalink B415 /C415/C625/C325 10 UD 11,723.36 5,118.75 51,187.50 0.00 18 9,213.75 0.00 117,233.60 60,401.25         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox C410 / Versalink C415 Cartucho De Tóner Negro 26 UD 16,726.5 7,273.74 189,117.24 0.00 18 34,041.10 0.00 434,889.00 223,158.34         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox C410 / Versalink C415 Cartucho De Tóner Cian 26 UD 21,824.1 10,076.26 261,982.76 0.00 18 47,156.90 0.00 567,426.60 309,139.66         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox C410 / Versalink C415 Cartucho De Tóner Magenta 26 UD 21,824.1 10,076.26 261,982.76 0.00 18 47,156.90 0.00 567,426.60 309,139.66         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox C410 / Versalink C415 Cartucho De Tóner Amarillo 26 UD 21,824.1 10,076.26 261,982.76 0.00 18 47,156.90 0.00 567,426.60 309,139.66         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Residual C310/C315, C320/C325, C410/C415 5 UD 2,228.39 1,414.48 7,072.40 0.00 18 1,273.03 0.00 11,141.95 8,345.43         33 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Unidad De Imagen Negro Y Color C320/C325, C410/C415 5 UD 27,817.2 21,312.77 106,563.85 0.00 18 19,181.49 0.00 139,086.00 125,745.34         34 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit De Mantenimiento De Escáner C325, Versalink C415/B415/C625 5 UD 11,723.36 5,118.75 25,593.75 0.00 18 4,606.88 0.00 58,616.80 30,200.63 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 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 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 CONTRATO PBS.pdf CONTRATO PBS.pdf Download Garantía de Fiel Cumplimiento - PBS - DGII-CCC-LPN-2025-0013.pdf Garantía de Fiel Cumplimiento - PBS - DGII-CCC-LPN-2025-0013.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 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