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.1137695
Contract reference
DGII-2026-00237
Contract description:
Consumibles para Impresoras HP para uso de la DGII 2026.
Type of Contract
Goods
Contract Start:
15 days ago
(25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2027 12:00:00
((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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2026-0007
Request Title
Consumibles para Impresoras HP para uso de la DGII 2026.
Description
Consumibles para Impresoras HP para uso de la DGII 2026.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-CCC-CP-2026-0007 Consumibles para Impresoras
Type of Contract
GoodsDominicana
Contract Value
5,546,090.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2027 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
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1
DO1.PCCNTR.2331701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,700,076.68
0.00
846,013.80
0.00
6,423,049.58
5,546,090.48
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 55a HP Laserjet P3015/M500/M525 6k Print Cartridge Part Number (Ce255a)
20
UD
12,292.45
9,936.41
198,728.20
0.00
18
35,771.08
0.00
245,849.00
234,499.28
2
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
7,588.38
6,326.96
379,617.60
0.00
18
68,331.17
0.00
455,302.80
447,948.77
3
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
266
UD
15,149.88
11,588.63
3,082,575.58
0.00
18
554,863.60
0.00
4,029,868.08
3,637,439.18
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 81A-Black Impresora HP MFP M630F CF281A
90
UD
18,800.33
11,546.17
1,039,155.30
0.00
18
187,047.95
0.00
1,692,029.70
1,226,203.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14.DGII-CCC-CP-2026-0007 Acto autentico sobre B.pdf
14.DGII-CCC-CP-2026-0007 Acto autentico sobre B.pdf
Download
16.DGII-CCC-CP-2026-0007 Informe de Evaluación Economica.pdf
16.DGII-CCC-CP-2026-0007 Informe de Evaluación Economica.pdf
Download
19.DGII-CCC-CP-2026-0007 Acto Administrativo de Adjudicación.pdf
19.DGII-CCC-CP-2026-0007 Acto Administrativo de Adjudicación.pdf
Download
21.DGII-CCC-CP-2026-0007 Notificación Adjudicación.pdf
21.DGII-CCC-CP-2026-0007 Notificación Adjudicación.pdf
Download
20.DGII-CCC-CP-2026-0007 Cuota Comprometer.pdf
20.DGII-CCC-CP-2026-0007 Cuota Comprometer.pdf
Download
22.DGII-CCC-CP-2026-0007 Contrato CCC-041-2026.pdf
22.DGII-CCC-CP-2026-0007 Contrato CCC-041-2026.pdf
Download
24.DGII-CCC-CP-2026-0007 Garantia Fiel Cumplimiento.pdf
24.DGII-CCC-CP-2026-0007 Garantia Fiel Cumplimiento.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
5,546,090.48
DOP
Budget Appropriation Value
5,546,090.48
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,546,090.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
cheque
5,546,090.48
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CP-2026-0232
1
5,546,090.48
DOP
Aprobado
20.DGII-CCC-CP-2026-0007 Cuota Comprometer.pdf