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.1010602   Contract reference ISFODOSU-2025-00280   Contract description: Recinto 1-UM-San Juan de la Maguana-Contratación de servicios de mantenimiento y/o reparación de impresoras.   Type of Contract Services   Contract Start: 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (01/09/2026 08:00:00(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 ISFODOSU-DAF-CM-2025-0156   Request Title Recinto 1-UM-San Juan de la Maguana-Contratación de servicios de mantenimiento y/o reparación de impresoras.   Description Recinto 1-UM-San Juan de la Maguana-Contratación de servicios de mantenimiento y/o reparación de impresoras.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2025-0156   Type of Contract ServicesDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,966.10 0.00 0.00 122,033.90 800,000.00 800,000.00         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 Mantenimiento y/o reparación de impresoras 1 UD 800,000 677,966.1 677,966.10 0.00 0.00 18 122,033.90 800,000.00 800,000.00 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_19/8/2025_1_37 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0156 Mantenimiento de impresoras.pdf 9. Acta Simple de Adjudicación CM-2025-0156 Mantenimiento de impresoras.pdf Download 10. Certificación de Cuota a Comprometer-ALL Office Solutions TS SRL.pdf 10. Certificación de Cuota a Comprometer-ALL Office Solutions TS SRL.pdf Download 11. OC-2025-00280 ALL Office Solutions TS SRL.pdf 11. OC-2025-00280 ALL Office Solutions TS SRL.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 800,000.00  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 2025 EG17528689322804s9he 5 0.01  DOP Vencido Link