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.1012874   Contract reference ITLA-2025-00131   Contract description: Servicio de Mantenimiento Máquina del Bookshop ITLA   Type of Contract Services   Contract Start: 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (01/10/2026 00:00:00(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 ITLA-DAF-CD-2025-0056   Request Title Servicio de Mantenimiento Máquina del Bookshop ITLA   Description Servicio de Mantenimiento Máquina del Bookshop ITLA   Business Operation Tecnología de la Información (TI)   Reply Reference Servicio de Mantenimiento Máquina del Bookshop ITL   Type of Contract ServicesDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.2130817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 138,060.00 138,060.00         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 Servicio de Mantenimiento a los cilindros Xerox Primelink C9065 máquina del Bookshop ITLA. 1 UD 138,060 117,000 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 2701.pdf CuotaParaComprometer 2701.pdf Download MODELO_DE_ACTA_DE_ADJUDICACION_PARA_COMPRAS_POR_DEBAJO_DEL_UMBRAL_3__signed.pdf MODELO_DE_ACTA_DE_ADJUDICACION_PARA_COMPRAS_POR_DEBAJO_DEL_UMBRAL_3__signed.pdf Download Orden_de_servicio_formato_firma_digital_9_9_2025_3_08_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_9_9_2025_3_08_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Mantenimiento Máquina del Bookshop ITLA 138,060.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17574296247981D3PY 1 138,060.00  DOP Vencido Link