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.1141108   Contract reference DGBN-2026-00139   Contract description: Adquisición de Tóneres y Cartuchos para uso de la institución.   Type of Contract Goods   Contract Start: 25 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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 DGBN-DAF-CM-2026-0025   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 ALMACÉN Y SUMINISTRO   Reply Reference OFERTA SYNTES, S.R.L.- DGBN-DAF-CM-2026-0025   Type of Contract GoodsDominicana   Contract Value 395,111.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (09/09/2026 14:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,840.00 0.00 0.00 60,271.20 430,650.00 395,111.20         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon GPR-63, ORIGINAL 4 UD 8,650 7,560 30,240.00 0.00 0.00 18 5,443.20 34,600.00 35,683.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon T06, ORIGINAL 5 UD 12,450 7,650 38,250.00 0.00 0.00 18 6,885.00 62,250.00 45,135.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TTóner Canon T12 Amarillo, ORIGINAL 8 UD 9,600 7,560 60,480.00 0.00 0.00 18 10,886.40 76,800.00 71,366.40         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 Magenta, ORIGINAL 8 UD 9,600 7,560 60,480.00 0.00 0.00 18 10,886.40 76,800.00 71,366.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 Cyan, ORIGINAL 8 UD 9,600 7,560 60,480.00 0.00 0.00 18 10,886.40 76,800.00 71,366.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon T12 Negro, ORIGINAL 8 UD 8,200 6,500 52,000.00 0.00 0.00 18 9,360.00 65,600.00 61,360.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon 041, negro, ORIGINAL 2 UD 18,900 16,455 32,910.00 0.00 0.00 18 5,923.80 37,800.00 38,833.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CERTIFICADO CUOTA PARA COMPROMETER SYNTES.pdf CERTIFICADO CUOTA PARA COMPROMETER SYNTES.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_7_49 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 1,200,000.00 DOP Budget Appropriation Value 991,858.11 DOP Account Value Annual Availability 2.3.9.2.01 1,200,000.00  DOP 991,858.11  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 EG1786715048772yxwje 2 991,858.11  DOP Aprobado Link