1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104489
Contract reference
DGBN-2026-00049
Contract description:
Adquisición de Tóneres y Cartuchos para uso de la institución.
Type of Contract
Goods
Contract Start:
03/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 08:00:00
((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
DGBN-DAF-CM-2026-0016
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 Almacen
Reply Reference
OFERTA SYNTES, S.R.L.- DGBN-DAF-CM-2026-0016
Type of Contract
GoodsDominicana
Contract Value
344,866.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2026 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,260.00
0.00
0.00
52,606.80
352,800.00
344,866.80
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
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon GPR-63, ORIGINAL
6
UD
8,650
7,260
43,560.00
0.00
0.00
18
7,840.80
51,900.00
51,400.80
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon T12 Amarillo, ORIGINAL
8
UD
9,500
7,850
62,800.00
0.00
0.00
18
11,304.00
76,000.00
74,104.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon T12 Magenta, ORIGINAL
8
UD
9,500
7,850
62,800.00
0.00
0.00
18
11,304.00
76,000.00
74,104.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon T12 Cyan, ORIGINAL
8
UD
9,500
7,850
62,800.00
0.00
0.00
18
11,304.00
76,000.00
74,104.00
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon T12 Negro, ORIGINAL
9
UD
8,100
6,700
60,300.00
0.00
0.00
18
10,854.00
72,900.00
71,154.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2026_2_58 p.m..Pdf
Download
ORDEN DE COMPRA SYNTES.pdf
ORDEN DE COMPRA SYNTES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,685.68
DOP
Budget Appropriation Value
120,685.68
DOP
Account
Value
Annual Availability
2.3.9.2.01
120,685.68
DOP
120,685.68
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tóneres y Cartuchos para uso de la institución.
120,685.68
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779974640575pT01d
1
120,685.68
DOP
Aprobado
Link