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.1005818   Contract reference HRLMK-2025-00453   Contract description: mantenimiento   Type of Contract Services   Contract Start: 20/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 09:00:00 ((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 HRLMK-DAF-CD-2025-0321   Request Title Mantenimiento de Impresora   Description Mantenimiento de Impresora para uso HLMK   Business Operation SOPORTE TECNICO   Reply Reference MANTENIMIENTO DE IMPRESORAS_EXT   Type of Contract ServicesDominicana   Contract Value 78,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,694.92 0.00 12,005.09 0.00 84,000.00 78,700.01         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         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 MANTENIMIENTO Y REPARACION DE IMPRESORAS (IMPRESORA EPSON L3210, EPSON L3250, IMPRESORA BROTHER 720, FOTOCOPIADORAS CANON 452 3TW22611 ,452 2TC38426, CANON 429 2BP04660 429 2BP04659) 7 UD 12,000 9,527.85 66,694.92 0.00 18 12,005.09 0.00 84,000.00 78,700.01 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_19/8/2025_7_19 p.m..Pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,700.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 78,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00453 78,700.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00453 453 78,700.01  DOP Vencido CUOTA ACOMPROMETER_001.pdf