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.1103022
Contract reference
MAPRE-2026-00047
Contract description:
ADQUISICIÓN DE TÓNERES Y CONSUMIBLES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2026-0012
Request Title
ADQUISICIÓN DE TÓNERES Y CONSUMIBLES DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE TÓNERES Y CONSUMIBLES DIRIGIDO A MIPYMES
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
OFERTA SYNTES, S.R.L.- MAPRE-DAF-CM-2026-0012
Type of Contract
GoodsDominicana
Contract Value
200,998.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.2286901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,337.67
0.00
0.00
30,660.78
203,196.00
200,998.45
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
Cartucho de tóner original para CanonT-10 | (MF1538) Negro
3
UD
9,440
6,608.68
19,826.04
0.00
0.00
18
3,568.69
28,320.00
23,394.73
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para CanonT-10 | (MF1538) Azul
3
UD
9,440
8,436
25,308.00
0.00
0.00
18
4,555.44
28,320.00
29,863.44
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para CanonT-10 | (MF1538) Magenta
3
UD
9,440
8,436
25,308.00
0.00
0.00
18
4,555.44
28,320.00
29,863.44
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para CanonT-10 | (MF1538) Amarillo
3
UD
9,440
8,436
25,308.00
0.00
0.00
18
4,555.44
28,320.00
29,863.44
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para Canon ImageClass MF445DW 057 Negro
3
UD
8,260
10,165.61
30,496.83
0.00
0.00
18
5,489.43
24,780.00
35,986.26
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para Canon Color ImageClass MF731CDW |46 Negro
8
UD
8,142
5,511.35
44,090.80
0.00
0.00
18
7,936.34
65,136.00
52,027.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Aprobación de Informe Definitivo y Adjudicación - MAPRE-DAF-CM-2026-0012.pdf
Acta de Aprobación de Informe Definitivo y Adjudicación - MAPRE-DAF-CM-2026-0012.pdf
Download
Informe Pericial Definitivo y Recomendación de Adjudicación - MAPRE-DAF-CM-2026-0012.pdf
Informe Pericial Definitivo y Recomendación de Adjudicación - MAPRE-DAF-CM-2026-0012.pdf
Download
OC-41863 - Syntes.pdf
OC-41863 - Syntes.pdf
Download
Orden de Compras - MAPRE-DAF-CM-2026-0012 - Syntes.pdf
Orden de Compras - MAPRE-DAF-CM-2026-0012 - Syntes.pdf
Download
Notificación de Adjudicación - MAPRE-DAF-CM-2026-0012.pdf
Notificación de Adjudicación - MAPRE-DAF-CM-2026-0012.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
1,985,833.80
DOP
Budget Appropriation Value
1,985,833.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,985,833.80
DOP
1,985,833.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776434883929wPtLv
5
1,985,833.80
DOP
Aprobado
Link