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.1080209
Contract reference
IPES-2026-00016
Contract description:
ADQ. DE TÓNERS Y TINTAS.
Type of Contract
Goods
Contract Start:
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IPES-DAF-CM-2026-0002
Request Title
ADQ. DE TÓNERS Y TINTAS.
Description
ADQ. DE TÓNERS Y TINTAS.
Business Operation
ENCARGADO DPTO.I INVENTARIO IPES
Reply Reference
OFERTA SYNTES, S.R.L.- IPES-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
352,166.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA; PARA SER UTILIZADOS EN LAS OFICINAS Y ESCUELAS DE LAS DISTINTAS DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), SOLICITADO MEDIANTE OFICIO NO. 05 D/F 19/01/2026 Y APROBADO POR
Catalogue Items
Back To Top
1
DO1.PCCNTR.2248972 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
298,446.60
0.00
0.00
53,720.38
451,704.00
352,166.98
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNERS CANON GPR-61 COLOR MAGENTA
4
UD
31,860
21,167.56
84,670.24
0.00
0.00
18
15,240.64
127,440.00
99,910.88
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNERS CANON GPR-61 COLOR AMARILLO
4
UD
31,860
21,167.56
84,670.24
0.00
0.00
18
15,240.64
127,440.00
99,910.88
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNERS CANON GPR-61 COLOR NEGRO
4
UD
17,346
11,108.97
44,435.88
0.00
0.00
18
7,998.46
69,384.00
52,434.34
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNERS CANON GPR-61 COLOR AZUL
4
UD
31,860
21,167.56
84,670.24
0.00
0.00
18
15,240.64
127,440.00
99,910.88
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN TÓNERS (1).pdf
ACTA DE ADJUDICACIÓN TÓNERS (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2026_12_43 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
352,166.98
DOP
Budget Appropriation Value
352,166.98
DOP
Account
Value
Annual Availability
2.3.9.2.01
352,166.98
DOP
352,165.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ. TÓNERS Y TINTAS
352,166.98
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17727992919137GFQr
1
352,166.98
DOP
Aprobado
Link