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.1000250
Contract reference
TRABAJO-2025-00108
Contract description:
DQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE MINISTERIO DE TRABAJO
Type of Contract
Goods
Contract Start:
06/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
3 days ago
(06/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2025-0003
Request Title
ADQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE MINISTERIO DE TRABAJO
Description
ADQUISICION DE TONERS Y ETIQUETAS PARA USO DE ESTE MINISTERIO DE TRABAJO
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
OFERTA SYNTES, S.R.L.- TRABAJO-CCC-CP-2025-0003
Type of Contract
GoodsDominicana
Contract Value
931,715 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2089520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
931,715.00
0.00
0.00
0.00
908,600.00
931,715.00
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CANON MF1127C / T09 Negro
50
UD
6,490
5,724.61
286,230.50
0.00
0.00
0.00
324,500.00
286,230.50
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CANON MF1127C / T09 Cyan
30
UD
6,490
7,172.05
215,161.50
0.00
0.00
0.00
194,700.00
215,161.50
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CANON MF1127C / T09 Amarillo
30
UD
6,490
7,172.05
215,161.50
0.00
0.00
0.00
194,700.00
215,161.50
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CANON MF1127C / T09 Magenta
30
UD
6,490
7,172.05
215,161.50
0.00
0.00
0.00
194,700.00
215,161.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2. Certificacion de Fondos.PDF
2. Certificacion de Fondos.PDF
Download
12. Informe Economico Toners.pdf
12. Informe Economico Toners.pdf
Download
10. Acta Apertura Sobre B Toner y Etiquetas 23-25.pdf
10. Acta Apertura Sobre B Toner y Etiquetas 23-25.pdf
Download
13. Acta de Adjudicacion.PDF
13. Acta de Adjudicacion.PDF
Download
13. Acta de Adjudicacion.PDF
13. Acta de Adjudicacion.PDF
Download
Contrato SYNTES SRL.pdf
Contrato SYNTES SRL.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
931,715.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
931,715.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONERES Y ETIQUETAS
931,715.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752849695953rBriR
1
931,715.00
DOP
Vencido
Link