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.1116230
Contract reference
OPRET-2026-00228
Contract description:
ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET
Type of Contract
Goods
Contract Start:
02/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2027 12:00:00
((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
OPRET-DAF-CM-2026-0056
Request Title
ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET
Description
ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET
Business Operation
Departamento de Tecnología de la Información y Comunicaciones
Reply Reference
OFERTA SYNTES, S.R.L.- OPRET-DAF-CM-2026-0056
Type of Contract
GoodsDominicana
Contract Value
150,289.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2316628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,363.75
0.00
0.00
22,925.48
200,000.00
150,289.23
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
Canon iR ADVANCE 400iF Toner Canon GPR-48
1
UD
8,000
4,931.25
4,931.25
0.00
0.00
18
887.63
8,000.00
5,818.88
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Canon iR ADVANCE C255iF Toner Canon GPR-51 Negro
2
UD
6,000
3,120
6,240.00
0.00
0.00
18
1,123.20
12,000.00
7,363.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Canon iR ADVANCE C3330i Toner Canon GPR-53 Negro
5
UD
8,000
4,317.5
21,587.50
0.00
0.00
18
3,885.75
40,000.00
25,473.25
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Canon iR ADVANCE C3330i Toner Canon GPR-53 Cyan
5
UD
10,000
6,757.5
33,787.50
0.00
0.00
18
6,081.75
50,000.00
39,869.25
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Canon iR ADVANCE C3330i Toner Canon GPR-53 Magenta
5
UD
10,000
6,757.5
33,787.50
0.00
0.00
18
6,081.75
50,000.00
39,869.25
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Canon iR ADVANCE C3330i Toner Canon GPR-53 Amarillo
4
UD
10,000
6,757.5
27,030.00
0.00
0.00
18
4,865.40
40,000.00
31,895.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA Syntes SRL.pdf
ORDEN DE COMPRA Syntes SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,289.23
DOP
Budget Appropriation Value
150,289.23
DOP
Account
Value
Annual Availability
2.3.9.2.01
150,289.23
DOP
150,289.23
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
150,289.23
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17824844874183xDwK
1
150,289.23
DOP
Aprobado
Link