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.1022979   Contract reference MINISTERIO HACIENDA-2025-00267   Contract description: Contratación de servicios de reparación de laptop HP EliteBook 840 G8 serial: 5CG2071WJL   Type of Contract Services   Contract Start: 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2025-0178   Request Title Contratación de servicios de reparación de laptop HP EliteBook 840 G8 serial: 5CG2071WJL   Description Contratación de servicios de reparación de laptop HP EliteBook 840 G8 serial: 5CG2071WJL   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference ICU SOLUCIONES EMPRESARIALES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,326 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2146207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,700.00 0.00 4,626.00 0.00 30,400.00 30,326.00         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 Contratación de servicios de reparación de laptop HP EliteBook 840 G8 serial: 5CG2071WJL 1 UD 30,400 25,700 25,700.00 0.00 18 4,626.00 0.00 30,400.00 30,326.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe evaluacion 0178.pdf informe evaluacion 0178.pdf Download ORDEN ICU_0001.pdf ORDEN ICU_0001.pdf Download CUOTA ICU_0001.pdf CUOTA ICU_0001.pdf Download APROPIACION ICU_0001.pdf APROPIACION ICU_0001.pdf Download ACTA SIMPLE ICU_0001.pdf ACTA SIMPLE ICU_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 30,326.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 30,326.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 30,326.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759417752511IFbug 1 30,326.00  DOP Vencido Link