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.1060352   Contract reference OPRET-2025-00397   Contract description: ADQUISICIÓN DE TONERES PARA SER UTILIZADOS EN DIRECCION EJECUTIVA Y LA DIRECION ADMINISTRATIVA Y FINANCIERA DE LA OPRET.   Type of Contract Goods   Contract Start: 28/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2027 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0227   Request Title ADQUISICIÓN DE TONERES PARA SER UTILIZADOS EN DIRECCION EJECUTIVA Y LA DIRECION ADMINISTRATIVA Y FINANCIERA DE LA OPRET.   Description ADQUISICIÓN DE TONERES PARA SER UTILIZADOS EN DIRECCION EJECUTIVA Y LA DIRECION ADMINISTRATIVA Y FINANCIERA DE LA OPRET.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Syntes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2209614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,300.00 0.00 24,534.00 0.00 160,834.00 160,834.00         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 TonerGPR-53 Back canon p/nA DX-C3725L C3730L C3826L C3830L C3835l 5 UD 7,021 5,950 29,750.00 0.00 18 5,355.00 0.00 35,105.00 35,105.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TonerGPR-53 Cyan canon p/RA DX-C3725L C3730i, C3826L C3830L C3835i 3 UD 11,033 9,350 28,050.00 0.00 18 5,049.00 0.00 33,099.00 33,099.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 Magenta Canon P/rnA DXC3725L C3730L C3826L C3830L C3835i 3 UD 11,033 9,350 28,050.00 0.00 18 5,049.00 0.00 33,099.00 33,099.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-53 Yebwcanon p/RA DX-C3725L C3730L C3826L C3830L C3835i 3 UD 11,033 9,350 28,050.00 0.00 18 5,049.00 0.00 33,099.00 33,099.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR43 Bfackcanon pm4035, 4025, Bfanco y Negro 4235 2 UD 6,962 5,900 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner GPR-39 Bbck canon pin-1700 Series 2 UD 6,254 5,300 10,600.00 0.00 18 1,908.00 0.00 12,508.00 12,508.00 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_23/12/2025_7_54 p.m..Pdf Download cuota de SYNTES.pdf cuota de SYNTES.pdf Download Orden de Compra de Syntes SRL.pdf Orden de Compra de Syntes SRL.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 81,010.01 DOP Budget Appropriation Value 81,010.01 DOP Account Value Annual Availability 2.3.9.2.01 81,010.01  DOP 81,010.01  DOP View Payment Calendar ID Description Value Month Year 1   total 81,010.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769092521271YDcXX 1 81,010.01  DOP Aprobado Link