1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022514
Contract reference
DNCD-2025-00092
Contract description:
SERVICIO DE MANTENIMIENTO A TODO COSTO A LA FOTOCOPIADORA CANON DE CORRESPONDENCIA DE LA PRESIDENCIA DE ESTA INSTITUCION.
Type of Contract
Services
Contract Start:
07/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-DAF-CD-2025-0053
Request Title
SERVICIO DE MANTENIMIENTO A TODO COSTO A LA FOTOCOPIADORA CANOR DE CORRESPONDENCIA DE LA PRESIDENCIA DE ESTA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO A TODO COSTO A LA FOTOCOPIADORA CANOR DE CORRESPONDENCIA DE LA PRESIDENCIA DE ESTA INSTITUCION.
Business Operation
SECCIÓN DE SUMINISTRO, DNCD
Reply Reference
American Business Machine, SRL (ABM)_EXT
Type of Contract
ServicesDominicana
Contract Value
31,852.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2131351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,994.00
0.00
4,858.92
0.00
31,852.92
31,852.92
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 MANTENIMIENTO A TODO COSTO A LA FOTOCOPIADORA CANOR: INCLUYENDO FUSER ROLLER UPPER, FUSER ROLLER LOWER Y ROLLER ADF- AUTOMATIC DOCUMENT FEEDER
1
UD
31,852.92
26,994
26,994.00
0.00
18
4,858.92
0.00
31,852.92
31,852.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/9/2025_12_50 p.m..Pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,852.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
31,852.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
31,852.92
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DNCD-2025-00092
1
31,852.92
DOP
Vencido
CUOTA A COMPROMETER.pdf