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.1040658   Contract reference INDRHI-2025-00988   Contract description: REPARACION Y MANTENIMIENTO DE LA IMPRESORA DATACARD PX30, UTILIZADA PARA LA IMPRESION DE CARNETS EN LA DIRECCION DE RECURSOS HUMANOS.   Type of Contract Services   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0768   Request Title REPARACION Y MANTENIMIENTO DE LA IMPRESORA DATACARD PX30, UTILIZADA PARA LA IMPRESION DE CARNETS EN LA DIRECCION DE RECURSOS HUMANOS.   Description REPARACION Y MANTENIMIENTO DE LA IMPRESORA DATACARD PX30, UTILIZADA PARA LA IMPRESION DE CARNETS EN LA DIRECCION DE RECURSOS HUMANOS.   Business Operation Recursos Humanos   Reply Reference REPARACION Y MANTENIMIENTO DE LA IMPRESORA DATACAR   Type of Contract ServicesDominicana   Contract Value 9,048.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183397 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,668.00 0.00 1,380.24 0.00 9,048.24 9,048.24         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 REPARACION Y MANTENIMIENTO DE LA IMPRESORA DATACARD PX30, UTILIZADA PARA LA IMPRESION DE CARNETS EN LA DIRECCION DE RECURSOS HUMANOS. 1 UD 9,048.24 7,668 7,668.00 0.00 18 1,380.24 0.00 9,048.24 9,048.24 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_25/11/2025_7_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2025_7_49 p.m..Pdf Download EG1764154606642NKWNs.pdf EG1764154606642NKWNs.pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2025_9_40 p.m..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 9,048.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 9,048.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,048.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764154606642NKWNs 1 9,048.24  DOP Vencido Link