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.1030277   Contract reference INAFOCAM-2025-00131   Contract description: ONTRATACIÓN DE SERVICIO DE REPARACIÓN DE DOS (2) COMPUTADORAS PORTATILES DE USO INSTITUCIONAL   Type of Contract Services   Contract Start: 29/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-DAF-CD-2025-0077   Request Title CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE DOS (2) COMPUTADORAS PORTATILES DE USO INSTITUCIONAL   Description CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE DOS (2) COMPUTADORAS PORTATILES DE USO INSTITUCIONAL   Business Operation Departamento de Recursos Humanos   Reply Reference Dipuglia PC Outlet Store, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: INF-70-2025- REQUERIMIENTO Catalogue Items   Back To Top     1   DO1.PCCNTR.2127053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,067.80 0.00 2,532.20 0.00 20,000.00 16,600.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 REPARACION DE DOS (2) COMPUTADORAS PORTATILES 1 UD 20,000 14,067.8 14,067.80 0.00 18 2,532.20 0.00 20,000.00 16,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio.pdf Orden de Servicio.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 20,000.00  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 EG1753990200253fkiV4 6 16,600.00  DOP Vencido Link