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.981604   Contract reference ETED-2025-00466   Contract description: MANTENIMIENTO DE IMPRESORAS   Type of Contract Services   Contract Start: 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0308   Request Title SERVICIO DE MANTENIMIENTO DE IMPRESORA DE LA DIRECCION ADMINISTRATIVA   Description SERVICIO DE MANTENIMIENTO DE IMPRESORA DE LA DIRECCION ADMINISTRATIVA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference oferta syntes_EXT   Type of Contract ServicesDominicana   Contract Value 314,149.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,228.00 0.00 47,921.04 0.00 243,104.78 314,149.04         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 SERVICIO DE MANTENIMIENTO DE IMPRESORA MULTIFUNCIONAL 1 UD 243,104.78 266,228 266,228.00 0.00 18 47,921.04 0.00 243,104.78 314,149.04 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 servicio formato firma digital_28/5/2025_3_19 p.m..Pdf Download 0308 cf.pdf 0308 cf.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_12/6/2025_12_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 314,149.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 314,149.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE IMPRESORAS 243,104.78  DOP Junio 2025 2   MANTENIMIENTO DE IMPRESORAS 71,044.26  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004389 2025 243,104.78  DOP Vencido 0308 cf.pdf (View History)