Indotel digital signature and ten-year fiscal archive
Every e-CF is signed with your Indotel certificate and archived with geo-redundant replication.
Electronic Invoicing Service Provider (PSF) authorized by the DGII
Issue, sign and archive your tax receipts with the precision the DGII requires.
factura.com.do sends every e-CF to the DGII in seconds, signs it with your Indotel certificate and archives it for ten years. Your ERP doesn't change; it just stops generating XML by hand.
e-CF platform under Norma 01-2020 From RD$ 1,200/month
app.factura.com.do/facturas
e-CF platform in production
While you sell, factura.com.do certifies, signs and archives.
Every sale becomes a signed electronic tax receipt, archived for ten years. No Excel macros, no mistyped RNC, no surprises at the next DGII audit.
Today's e-CF 15:42
Issued
0
Accepted
0
Under review
0
E310000000128
Servicios Caribe SRL
E310000000127
Constructora La Costa
E320000000126
Distribuidora El Faro
E310000000125
Transporte Herrera
+0K
e-CF issued every day by our customers
0,00 %
DGII acceptance rate last quarter
0 s
average from issuance to DGII acceptance
Companies and institutions already issuing with factura.com.do
Integrations
Connect any system to the DGII.
factura.com.do exposes a REST API and per-event webhooks. We don't publish native connectors: any system that speaks HTTPS integrates the same way, in hours. These are the families already connecting this way.
DGII compliance, without 200-page manuals.
Nubeteck keeps factura.com.do current with every regulatory update. Your team receives the changes ready-configured before the DGII requires them.
On the DGII list, search for “Nubeteck”.
- Authorized electronic issuer under Norma 06-2018 and Norma 01-2020
- Digital signature with your Indotel certificate
- Ten-year fiscal archive with geo-redundant copy
- RNC validation against the official DGII registry
- Debit and credit notes linked to the original receipt
- Per-receipt traceability for surprise audits
Day-to-day reality
Issuing tax receipts manually drains your time, your attention and your margin.
We hear it in every implementation: the finance team spends more time reconciling sequences than closing sales. factura.com.do exists to make that friction disappear.
- 01
Manual Excel and XML
Each new customer means hours formatting RNC, calculating ITBIS and validating sequences. One typo, one rejected receipt.
- 02
Surprise audits
The DGII reviews the fiscal archive for the past ten years. Without per-receipt traceability, a single visit becomes a week of searching.
- 03
ERPs that don't talk to each other
SAP, Oracle, Odoo, Dynamics, QuickBooks. Every integration ends up being a project that should never be part of the accountant's daily routine.
Why factura.com.do
Compliance, speed and integration. No trade-offs.
What your finance department demands from a fiscal platform and what the DGII expects from every electronic issuer. factura.com.do delivers all three from the very first receipt.
From issuance to DGII acceptance in fifteen seconds
factura.com.do builds the XML, signs it, delivers it to the DGII and saves the receipt. No loading screens.
Connects to the ERP you already have
Documented REST API and per-event webhooks. Any ERP that can call HTTPS integrates the same way, without migrating data or rewriting flows.
Easy to get started
Fifteen minutes. Your first e-CF accepted by the DGII.
Upload your digital certificate, we connect your ERP and validate the first sequences with you. No external consulting, no six-month projects.
- Assisted onboarding by our team in Santo Domingo
- Initial customer setup via REST API and web forms
- Pre-configured templates for the most common tax regimes
- RNC validator with direct lookup against the DGII registry
app.factura.com.do
Adapted to your operation
One receipt type for every fiscal context.
factura.com.do covers all ten e-CF types: tax credit invoice (E31), consumer invoice (E32), debit note (E33), credit note (E34), purchase receipt (E41), minor expenses (E43), special regimes (E44), government (E45), exports (E46) and payments abroad (E47).
- Debit and credit notes linked to the original receipt
- Special regimes (free zones, small taxpayers)
- Receipts in USD with the day's exchange rate
- Cancellation through a credit note, with traceability before the DGII
app.factura.com.do
Plans and pricing
The price you see is the price you pay.
Four plans in Dominican pesos, no long contracts or surprise clauses. Pay monthly or save 10% billing annually, and buy additional top-ups only if your volume requires it.
Find your plan
How many e-CF do you issue per month?
619 e-CF per month
Your recommended plan SME RD$3,500 /mo
For entrepreneurs just starting out
Free
Try electronic invoicing with no card and no contract. Enough to validate your flow before scaling.
RD$ 0 / mo
RD$ 0 / mo
No card or contract required No card or contract required - Up to 5 e-CF per month
- 1 active user
- Tax archive for 60 days
- 100% cloud platform
- Email support
- Automatic delivery to recipient
- Delivery by email to client
- Assisted DGII certification
- API integration with your ERP
Entrepreneurs and micro businesses
Basic
Get started with the DGII without overpaying. Enough for the first fiscal quarter.
RD$ 1,200 / mo
RD$ 1,080 / mo
Optional top-ups available Annual billing · save 10% - Up to 30 e-CF per month
- 1 active user
- 1 GB of storage
- 100% cloud platform
- Email support
- Automatic delivery to recipient
- Delivery by email to client
- Assisted DGII certification
- API integration with your ERP
- Annual certificate renewal (DOP 2,360/yr, billed separately)
Growing SMEs
SME
The plan chosen by Dominican SMEs that already invoice seriously every week.
RD$ 3,500 / mo
RD$ 3,150 / mo
Optional top-ups available Annual billing · save 10% - Up to 1,500 e-CF per month
- Unlimited users
- 5 GB of storage
- 100% cloud platform
- Email and WhatsApp support
- Automatic delivery to recipient
- Delivery by email to client
- Assisted DGII certification
- API integration with your ERP
- Annual certificate renewal (DOP 2,360/yr, billed separately)
Teams with ERP in production
Corporate
Connect your ERP via REST API and automate issuance end to end.
RD$ 12,500 / mo
RD$ 11,250 / mo
Optional top-ups available Annual billing · save 10% - Up to 10,000 e-CF per month
- Unlimited users
- 50 GB of storage
- Email, WhatsApp and call support
- Automatic delivery to recipient
- Delivery by email to client
- Assisted DGII certification
- API integration with your ERP
- Annual certificate renewal (DOP 2,360/yr, billed separately)
Prices in Dominican pesos. ITBIS not included. The Indotel digital certificate is billed separately and renewed annually.
Does your RNC issue more than 10,000 e-CF per month? Contact us for a custom quote.
Additional top-ups
Run out of receipts?
If you use up the receipts included in your plan, buy a top-up without changing plans, valid for 12 months.
Mini
50 receipts
RD$ 900
Basic
100 receipts
RD$ 1,500
Pro
500 receipts
RD$ 5,000
Enterprise
2,000 receipts
RD$ 15,000
Receipts included in your plan are consumed first, then the top-up receipts.
DGII certification
Get certified as an authorized electronic issuer.
A Nubeteck service, with a certificate accredited by INDOTEL: the initial payment covers the first 12 months.
The DGII requires formal accreditation before your RNC can issue its first e-CF. Tap the price that applies to your case to see the full scope of the package.
Get certified as an authorized electronic issuer by the DGII if you will issue your e-CF from factura.com.do. RD$ 14,000
- Initial advisory and requirement review with the DGII
- Digital certificate management with Indotel
- Complete setup of your factura.com.do account
- Test submission to the DGII and error correction
- Support through final approval
- Production activation and validation of your first e-CF
Get certified as an authorized electronic issuer by the DGII if you have your own billing system or ERP. Advisory required
Do you have your own billing system? We will certify you as a legal entity with your own system. Contact us to coordinate.
Contact advisoryPayment in Dominican pesos. ITBIS not included. After payment, the certificate is ready in approximately 5 to 10 business days, depending on the certification provider.
Frequently asked questions
What your accountant and IT team want to know first.
How long does it take to set up factura.com.do?
Standard onboarding takes fifteen minutes for businesses with a single point of sale, and three to five days for ERP integrations. We guide you through every step.
Is factura.com.do authorized to issue e-CF to the DGII?
Yes. Nubeteck SRL, which operates factura.com.do, is an Electronic Invoicing Service Provider (PSF) authorized by the DGII, and the platform issues e-CF under Norma 01-2020. Digital signing uses a tax certificate issued by an entity accredited by Indotel.
Which types of e-CF can I issue?
All ten types defined by the DGII: tax credit invoice (E31), consumer invoice (E32), debit note (E33), credit note (E34), purchase receipt (E41), minor expenses receipt (E43), special-regime receipt (E44), governmental receipt (E45), export receipt (E46) and foreign-payment receipt (E47).
What happens if the DGII rejects a receipt?
The receipt is set to "Rejected" with the reason returned by the DGII, shown in the "DGII details" panel. You correct the data and issue it again; every DGII response is recorded on the receipt.
How is the service billed?
A flat monthly fee based on e-CF volume according to your plan. No implementation costs for customers with a single point of sale. Request your quote in Dominican pesos.
Custom demo in under 24 hours
Start issuing your e-CF this week.
Tell us how much you invoice today and we'll deliver an estimate of how much you save in Dominican pesos, along with a clear implementation schedule. No commitment.