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.1001712   Contract reference UTEPDA-2025-00100   Contract description: REPARACIÓN DE IMPRESORAS   Type of Contract Services   Contract Start: 08/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UTEPDA-DAF-CD-2025-0045   Request Title REPARACIÓN DE IMPRESORAS   Description REPARACIÓN DE IMPRESORAS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference Duval copy solutions_EXT   Type of Contract ServicesDominicana   Contract Value 88,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unidad Técnica Ejecutora de Proyectos de Desarrollo Agroforestal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,400.00 0.00 13,572.00 0.00 90,000.00 88,972.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Servicio de reparacion de impresoras 1 UD 90,000 75,400 75,400.00 0.00 18 13,572.00 0.00 90,000.00 88,972.00   Mis observaciones:Impresora y Fotocopiadora RICOH IM5000 Impresora HP M553 ver ficha técnica     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_8/8/2025_3_19 p.m..Pdf Download ORDEN DE SERVICIOS_0001.pdf ORDEN DE SERVICIOS_0001.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 88,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 88,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIÓN DE IMPRESORAS 88,972.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754667056178r1Me3 1 88,972.00  DOP Vencido Link