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.1122239   Contract reference CEIZTUR-2026-00142   Contract description: Adquisición de equipos Tecnológicos para Dpto. Tecnología T2 [IMPRESORAS Depto. Finanzas], destinado a Mipymes.   Type of Contract Goods   Contract Start: 22 days ago (17/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 12:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2026-0031   Request Title Adquisición de equipos Tecnológicos para Dpto. Tecnología T2 [IMPRESORAS Depto. Finanzas], destinado a Mipymes.   Description Adquisición de equipos Tecnológicos para Dpto. Tecnología T2 [IMPRESORAS Depto. Finanzas], destinado a Mipymes.   Business Operation Departamento de Tecnologia   Reply Reference OFERTA SYNTES, S.R.L.- CEIZTUR-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 469,960.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (17/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (21/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.2328330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,271.44 0.00 0.00 71,688.86 1,032,373.91 469,960.30         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional de alto rendimiento, segun especificaciones 1 UD 1,032,373.91 398,271.44 398,271.44 0.00 0.00 18 71,688.86 1,032,373.91 469,960.30 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_6/7/2026_7_46 p.m..Pdf Download Orden de Compra Syntes.pdf Orden de Compra Syntes.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 48,242.19 DOP Budget Appropriation Value 48,242.19 DOP Account Value Annual Availability 2.6.1.3.01 48,242.19  DOP 48,242.19  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 48,242.19  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783352062105ePB7c 1 48,242.19  DOP Aprobado Link