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.1067130   Contract reference SRSCNO-2026-00027   Contract description: Reparación y mantenimiento de 14 impresoras multifuncional de la oficina Regional y centro diagnóstico   Type of Contract Services   Contract Start: 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 15:00:00 ((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 SRSCNO-DAF-CD-2026-0007   Request Title Reparación y mantenimiento de 14 impresoras multifuncional de la oficina Regional y centro diagnóstico   Description Reparación y mantenimiento de 14 impresoras multifuncional de la oficina Regional y centro diagnóstico   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference Reparación y mantenimiento de 14 impresoras multif   Type of Contract ServicesDominicana   Contract Value 17,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2239421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,169.50 0.00 2,730.51 0.00 19,600.00 17,900.01         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Reparación y mantenimiento de 14 impresoras multifuncional 1 UD 1,400 15,169.5 15,169.50 0.00 18 2,730.51 0.00 19,600.00 17,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION17022026132240_0001.pdf ACTA DE ADJUDICACION17022026132240_0001.pdf Download CUOTA COMPROMETER17022026132314_0001.pdf CUOTA COMPROMETER17022026132314_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_5_28 p.m..Pdf Download orden de compra18022026085346_0001.pdf orden de compra18022026085346_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 17,900.01 DOP Budget Appropriation Value 17,900.01 DOP Account Value Annual Availability 2.2.8.7.05 17,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,900.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0007 1 17,900.01  DOP Aprobado CUOTA COMPROMETER17022026132314_0001.pdf