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.1062153   Contract reference HUMNSA-2026-00041   Contract description: SERVICIO TECNICO DE IMPRESORA Y SCANNER   Type of Contract Services   Contract Start: 02/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0034   Request Title SERVICIO TECNICO DE IMPRESORA Y SCANNER   Description SERVICIO TECNICO DE IMPRESORA Y SCANNER   Business Operation ELECTROMEDICINA   Reply Reference SERVICIO TECNICO DE IMPRESORA Y SCANNER_EXT   Type of Contract ServicesDominicana   Contract Value 9,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,350.00 0.00 0.00 1,503.00 8,350.00 9,853.00         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 2.2.7.2.01 SERVICIO TECNICO EPSON L3110 S:X64479299 1 UD 3,200 3,200 3,200.00 0.00 0.00 18 576.00 3,200.00 3,776.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.01 TARJETA POWER 1 UD 1,600 1,600 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.01 UNIDAD SCANNER 1 UD 3,550 3,550 3,550.00 0.00 0.00 18 639.00 3,550.00 4,189.00 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_2/2/2026_2_18 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 9,853.00 DOP Budget Appropriation Value 9,853.00 DOP Account Value Annual Availability 2.2.7.2.01 9,853.00  DOP 9,853.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 9,853.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770043849242QcwmJ 1 9,853.00  DOP Aprobado Link