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.1032803   Contract reference INDESUR-2025-00074   Contract description: INDESUR-2025-00074   Type of Contract Services   Contract Start: 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0049   Request Title CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE EQUIPO TECNOLÓGICO, DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE EQUIPO TECNOLÓGICO, DIRIGIDO A MIPYMES   Business Operation Departamento de Tecnologia   Reply Reference Syntel Comercial V&K, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,627.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2154520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,396.60 0.00 2,231.39 0.00 12,396.60 14,627.99         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 2.2.7.2.01 SERVICIO DE MANTENIMIENTO DE IMPRESORA (4 UNIDAD) 4 PAQ 3,099.15 3,099.15 12,396.60 0.00 18 2,231.39 0.00 12,396.60 14,627.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2025_3_01 p.m..Pdf Download SCN_0024.pdf SCN_0024.pdf Download SCN_0025.pdf SCN_0025.pdf Download SCN_0026.pdf SCN_0026.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 14,627.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 14,627.99  DOP ---- View Payment Calendar ID Description Value Month Year 74   PAGO PARA LA CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE EQUIPO TECNOLÓGICO, DIRIGIDO A MIPYMES 14,627.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762367528343laFDt 1 14,627.99  DOP Vencido Link