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.1109219   Contract reference INEFI-2026-00189   Contract description: COMPRA DE TONER, CINTAS Y CARTUCHOS, PARA LAS IMPRESORAS DE SEDE Y SUBSEDE DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2026-0020   Request Title COMPRA DE TONER, CINTAS Y CARTUCHOS, PARA LAS IMPRESORAS DE SEDE Y SUBSEDE DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE TONER, CINTAS Y CARTUCHOS, PARA LAS IMPRESORAS DE SEDE Y SUBSEDE DE LA INSTITUCION, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference OFERTA SYNTES, S.R.L.- INEFI-CCC-CP-2026-0020.   Type of Contract GoodsDominicana   Contract Value 3,102,196.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,628,980.00 0.00 0.00 473,216.40 3,626,281.30 3,102,196.40         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 H-N 100 UD 9,732.64 7,055 705,500.00 0.00 0.00 18 126,990.00 973,264.00 832,490.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 H-Y 90 UD 9,825.99 7,124 641,160.00 0.00 0.00 18 115,408.80 884,339.10 756,568.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 H-C 90 UD 9,825.99 7,124 641,160.00 0.00 0.00 18 115,408.80 884,339.10 756,568.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 054 H-M 90 UD 9,825.99 7,124 641,160.00 0.00 0.00 18 115,408.80 884,339.10 756,568.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SYNTES.pdf CONTRATO SYNTES.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,374,646.86 DOP Budget Appropriation Value 3,102,196.40 DOP Account Value Annual Availability 2.3.9.2.01 5,374,646.86  DOP 3,102,196.40  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 EG1775848982343tkr9h 6 3,102,196.40  DOP Aprobado Link