1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134427
Contract reference
CEIZTUR-2026-00185
Contract description:
Adquisicion de Toners y Cartuchos para Uso de la Institución, destinado a MiPymes
Type of Contract
Goods
Contract Start:
17/08/2026 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(17/09/2026 16:50:00(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
CEIZTUR-DAF-CM-2026-0044
Request Title
Adquisicion de Toners y Cartuchos para Uso de la Institución, destinado a MiPymes
Description
Adquisicion de Toners y Cartuchos para Uso de la Institución, destinado a MiPymes
Business Operation
Almacen
Reply Reference
OFERTA SYNTES, S.R.L.- CEIZTUR-DAF-CM-2026-0044
Type of Contract
GoodsDominicana
Contract Value
332,795.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2026 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(17/09/2026 16:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2359211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
282,030.00
0.00
0.00
50,765.40
442,844.00
332,795.40
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner GPR-53 Amarillo ( Yellow)
8
UD
11,179
6,495
51,960.00
0.00
0.00
18
9,352.80
89,432.00
61,312.80
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner GPR-53 Rosado ( Magenta)
12
UD
11,177
6,495
77,940.00
0.00
0.00
18
14,029.20
134,124.00
91,969.20
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-1007 Black Canon Original
6
UD
9,137
4,415
26,490.00
0.00
0.00
18
4,768.20
54,822.00
31,258.20
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-1007 Yellow Canon Original
6
UD
9,137
6,980
41,880.00
0.00
0.00
18
7,538.40
54,822.00
49,418.40
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-1007 Cyan Canon Original
6
UD
9,137
6,980
41,880.00
0.00
0.00
18
7,538.40
54,822.00
49,418.40
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-1007 Magenta Canon
6
UD
9,137
6,980
41,880.00
0.00
0.00
18
7,538.40
54,822.00
49,418.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/8/2026_1_51 p.m..Pdf
Download
Orden Syntex 00185.pdf
Orden Syntex 00185.pdf
Download
Cuota SYNTES.pdf
Cuota SYNTES.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
332,795.40
DOP
Budget Appropriation Value
332,795.40
DOP
Account
Value
Annual Availability
2.3.9.2.01
332,795.40
DOP
332,795.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
332,795.40
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786978105690bwKgm
1
332,795.40
DOP
Aprobado
Link