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.1100384   Contract reference DGII-2026-00163   Contract description: Adquisición de toner hp m577 - w213a para el Despacho General. Proceso Dirigido a Mipymes   Type of Contract Goods   Contract Start: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2026-0011   Request Title Adquisición de toner hp m577 - w213a para el Despacho General. Proceso Dirigido a Mipymes.   Description Adquisición de toner hp m577 - w213a para el Despacho General. Proceso Dirigido a Mipymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Adquisición de toner hp m577 - w213a para el Despa   Type of Contract GoodsDominicana   Contract Value 231,683.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((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.2297163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,341.69 0.00 35,341.51 0.00 262,487.89 231,683.20         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 BLACK CF360A 1 UD 17,014.43 12,686.25 12,686.25 0.00 18 2,283.53 0.00 17,014.43 14,969.78         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 CYAN CF361A 2 UD 21,992.19 15,905.97 31,811.94 0.00 18 5,726.15 0.00 43,984.38 37,538.09         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 MAGENTA CF363A 2 UD 21,332.12 15,905.97 31,811.94 0.00 18 5,726.15 0.00 42,664.24 37,538.09         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 MAGENTA CF363A CARTUCHO P/IMPRESORA HP LASERJET COLOR MFP M577 YELLOW CF362A 2 UD 21,332.12 15,905.97 31,811.94 0.00 18 5,726.15 0.00 42,664.24 37,538.09         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BLACK - 213A - W2130A 2 UD 11,034.19 8,236.8 16,473.60 0.00 18 2,965.25 0.00 22,068.38 19,438.85         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN - 213A - W2131A 2 UD 15,616.11 11,957.67 23,915.34 0.00 18 4,304.76 0.00 31,232.22 28,220.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER YELLOW-213A - W2132A 2 UD 15,616.11 11,957.67 23,915.34 0.00 18 4,304.76 0.00 31,232.22 28,220.10         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA - 213A - W2133A 2 UD 15,813.89 11,957.67 23,915.34 0.00 18 4,304.76 0.00 31,627.78 28,220.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe de Definitivo.pdf Informe de Definitivo.pdf Download 8- Notificación de Adjudicación.pdf 8- Notificación de Adjudicación.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Pedido 4500000646 Compu-Office.pdf Pedido 4500000646 Compu-Office.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 231,683.20 DOP Budget Appropriation Value 231,683.20 DOP Account Value Annual Availability 2.3.9.2.01 231,683.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 231,683.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2026-0152 1 231,683.20  DOP Aprobado Cuota Comprometer.pdf