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.1061885   Contract reference Hosp Marcelino Velez-2026-00024   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION A MAQUINA DE CARNETIZACION   Type of Contract Services   Contract Start: 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0025   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION A MAQUINA DE CARNETIZACION   Description SERVICIO DE MANTENIMIENTO Y REPARACION A MAQUINA DE CARNETIZACION   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference COTIZACION KELNET COMPUTER,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 17,979.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2228426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,236.96 0.00 2,742.65 0.00 17,979.61 17,979.61         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 Y REPARACION A MAQUINA DE CARNETIZACION 1 UD 17,979.61 15,236.96 15,236.96 0.00 18 2,742.65 0.00 17,979.61 17,979.61 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 Servicio_30/1/2026_6_19 p.m..Pdf Download INFORME FINAL 0025.pdf INFORME FINAL 0025.pdf Download CUOTA 0025.pdf CUOTA 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,979.61 DOP Budget Appropriation Value 17,979.61 DOP Account Value Annual Availability 2.2.7.2.01 17,979.61  DOP 17,979.61  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17697952427588UYt9 4 17,979.61  DOP Aprobado Link