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.1065822   Contract reference DGBN-2026-00004   Contract description: Adquisición de Tóneres y Cartuchos para uso de la institución.   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 12:00:00 ((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-2026-0003   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-2026-0003   Type of Contract GoodsDominicana   Contract Value 266,514.8 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 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 12:00:00 ((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.2235352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,860.00 0.00 40,654.80 0.00 269,700.00 266,514.80         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. 2 UD 20,900 17,250 34,500.00 0.00 18 6,210.00 0.00 41,800.00 40,710.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon GPR-63, Original. 6 UD 8,570 7,260 43,560.00 0.00 18 7,840.80 0.00 51,420.00 51,400.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 Amarillo, Original. 4 UD 9,350 7,850 31,400.00 0.00 18 5,652.00 0.00 37,400.00 37,052.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 magenta, Original. 4 UD 9,350 7,850 31,400.00 0.00 18 5,652.00 0.00 37,400.00 37,052.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 cyan, Original. 4 UD 9,350 7,850 31,400.00 0.00 18 5,652.00 0.00 37,400.00 37,052.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 negro, Original. 8 UD 8,035 6,700 53,600.00 0.00 18 9,648.00 0.00 64,280.00 63,248.00 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_11/2/2026_2_07 p.m..Pdf Download CERTIFICACION DE CUOTA SYNTES.pdf CERTIFICACION DE 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,435.33 DOP Budget Appropriation Value 118,435.33 DOP Account Value Annual Availability 2.3.9.2.01 118,435.33  DOP 118,435.33  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres y Cartuchos para uso de la institución. 118,435.33  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770753557680qvo0G 1 118,435.33  DOP Aprobado Link