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.1012506   Contract reference SRSCNO-2025-00188   Contract description: Reparación y mantenimiento de 8 impresoras multifuncional de la oficina Regional.   Type of Contract Services   Contract Start: 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 13:00:00 ((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 SRSCNO-DAF-CD-2025-0066   Request Title Reparación y mantenimiento de impresoras de la oficina Regional.   Description Reparación y mantenimiento de impresoras de la oficina Regional.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference MANTENIMIENTO DE IMPRESORA _EXT   Type of Contract ServicesDominicana   Contract Value 9,225.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,817.84 0.00 1,407.21 0.00 10,400.00 9,225.05         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Reparación y mantenimiento de 8 impresoras multifuncional 8 UD 1,300 977.23 7,817.84 0.00 18 1,407.21 0.00 10,400.00 9,225.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion08092025_0001.pdf acta de adjudicacion08092025_0001.pdf Download cuota comprometer08092025_0001.pdf cuota comprometer08092025_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_8/9/2025_6_54 p.m..Pdf Download orden de compra08092025_0001.pdf orden de compra08092025_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 9,225.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 9,225.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 9,225.05  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0066 1 9,225.05  DOP Vencido cuota comprometer08092025_0001.pdf