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.1051342   Contract reference DGBN-2025-00141   Contract description: certificado de cuota a comprometer   Type of Contract Goods   Contract Start: 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2025-0023   Request Title Adquisición de Tóneres y Cartuchos para uso de la institución.   Description Adquisición de Tóneres y Cartuchos para uso de la institución.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference OFERTA SYNTES, S.R.L.- DGBN-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 211,673.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,384.11 0.00 0.00 32,289.14 220,542.00 211,673.25         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon 041 Original. 3 UD 20,900 16,859.45 50,578.35 0.00 0.00 18 9,104.10 62,700.00 59,682.45         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon GPR-63 Original. 10 UD 8,566 6,863.11 68,631.10 0.00 0.00 18 12,353.60 85,660.00 80,984.70         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 Amarillo Original. 2 UD 9,352 7,827 15,654.00 0.00 0.00 18 2,817.72 18,704.00 18,471.72         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 magenta Original. 2 UD 9,352 7,827 15,654.00 0.00 0.00 18 2,817.72 18,704.00 18,471.72         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 cyan Original. 2 UD 9,352 7,827 15,654.00 0.00 0.00 18 2,817.72 18,704.00 18,471.72         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 negro Original. 2 UD 8,035 6,606.33 13,212.66 0.00 0.00 18 2,378.28 16,070.00 15,590.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2025_9_00 p.m..Pdf Download CUOTA SYNTES.pdf CUOTA SYNTES.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ORDEN DE COMPRA SYNTES.pdf ORDEN DE COMPRA SYNTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 398,354.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 398,354.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres y Cartuchos para uso de la institución. 398,354.33  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176583192101368Nul 1 398,354.33  DOP Vencido Link