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.1098355   Contract reference INFOTEP-2026-00536   Contract description: Adquisición de Toners, para Stock de Almacén Nacional.   Type of Contract Services   Contract Start: 20/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2027 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0418   Request Title Adquisición de Toners, para Stock de Almacén Nacional.   Description Adquisición de Toners, para Stock de Almacén Nacional.   Business Operation Almacén Nacional   Reply Reference Syntes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 203,000.00 191,750.00         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 Toner Canon 118 CYAN 4 UD 11,500 9,500 38,000.00 0.00 18 6,840.00 0.00 46,000.00 44,840.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 118 Amarillo. 4 UD 11,500 9,500 38,000.00 0.00 18 6,840.00 0.00 46,000.00 44,840.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon (GPR-48) Negro 9 UD 5,500 4,500 40,500.00 0.00 18 7,290.00 0.00 55,000.00 47,790.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon MF 119 (II) 5 UD 11,200 9,200 46,000.00 0.00 18 8,280.00 0.00 56,000.00 54,280.00 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_19/5/2026_10_27 p.m..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 191,750.00 DOP Budget Appropriation Value 191,750.00 DOP Account Value Annual Availability 2.3.9.2.01 191,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners, para Stock de Almacén Nacional. 191,750.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 191,750.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER SYNTES.pdf