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.1051207   Contract reference TRABAJO-2025-00239   Contract description: ADQUISICION DE TONERS PARA USO DE LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 00:00:00 ((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 TRABAJO-CCC-CP-2025-0021   Request Title ADQUISICION DE TONERS PARA USO DE LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Description ADQUISICION DE TONERS PARA USO DE DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference OFERTA SYNTES, S.R.L.- TRABAJO-CCC-CP-2025-0021...   Type of Contract GoodsDominicana   Contract Value 1,570,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.2186418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,331,250.00 0.00 0.00 239,625.00 2,150,550.00 1,570,875.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Canon MF455 DW 057 Negro 150 UD 14,337 8,875 1,331,250.00 0.00 0.00 18 239,625.00 2,150,550.00 1,570,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion Tecnica.pdf Informe de Evaluacion Tecnica.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de Fondos.pdf Download Syntes.pdf Syntes.pdf Download Contrato SYNTES S.R.L..pdf Contrato SYNTES S.R.L..pdf Download Compulsa Notarial Sobre B.pdf Compulsa Notarial Sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,321.58 DOP Budget Appropriation Value 213,321.58 DOP Account Value Annual Availability 2.3.9.2.01 213,321.58  DOP 213,321.58  DOP View Payment Calendar ID Description Value Month Year 1   adquisicion de tomer para uso de las diferentes areas de este mt 213,321.58  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764698178927frvBW 1 213,321.58  DOP Vencido Link 2026 EG17707524088676MKYg 1 213,321.58  DOP Aprobado Link