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.1026259   Contract reference MIVHED-2025-00171   Contract description: Cartuchos MBK Canon   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIVHED-CCC-CP-2025-0006   Request Title ADQUISICION DE PLOTTERS Y CARTUCHOS PARA SUPLIR LAS AREAS TECNICAS DEL MIVHED   Description ADQUISICION DE PLOTTERS Y CARTUCHOS PARA SUPLIR LAS AREAS TECNICAS DEL MIVHED   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference OFERTA SYNTES, S.R.L.- MIVHED-CCC-CP-2025-0006   Type of Contract GoodsDominicana   Contract Value 1,828,934.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,549,944.42 0.00 0.00 278,989.99 2,726,000.00 1,828,934.41         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 Cartuchos MBK Canon imagen PROFAF TM-300 de 130ml 6 UD 11,920 8,067.56 48,405.36 0.00 0.00 18 8,712.96 71,520.00 57,118.32         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Juego de cartuchos Canon PROFAF TM-300 de 130ml 2 UD 113,100 39,953.19 79,906.38 0.00 0.00 18 14,383.15 226,200.00 94,289.53         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de mantenimiento para plotter canon imagePROGRAF TM-300 3 UD 8,760 5,659.04 16,977.12 0.00 0.00 18 3,055.88 26,280.00 20,033.00         1 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Impresoras de Plotter 1 UD 2,402,000 1,404,655.56 1,404,655.56 0.00 0.00 18 252,838.00 2,402,000.00 1,657,493.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo del proceso MIVHED-CCC-C-2025-0006.pdf Preventivo del proceso MIVHED-CCC-C-2025-0006.pdf Download CONTRATO SYNTES S.R.L..pdf CONTRATO SYNTES S.R.L..pdf Download Resolución de Adjudicación CP-2025-0006.pdf Resolución de Adjudicación CP-2025-0006.pdf Download Compulsa notarial acto apertura Sobres B_0001.pdf Compulsa notarial acto apertura Sobres B_0001.pdf Download INFORME FINAL MIVHED-CCC-CP-2025-0006 .pdf INFORME FINAL MIVHED-CCC-CP-2025-0006 .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,828,934.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 171,440.85  DOP ---- View 2.6.1.3.01 1,657,493.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,828,934.41  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760456573703PobP0 1 1,828,934.41  DOP Vencido Link