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.1068432   Contract reference INFOTEP-2026-00117   Contract description: ”Servicio de Mantenimiento Correctivo a Impresora , DRM”   Type of Contract Services   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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 INFOTEP-DAF-CD-2026-0105   Request Title ”Servicio de Mantenimiento Correctivo a Impresora , DRM”   Description ”Servicio de Mantenimiento Correctivo a Impresora , DRM”   Business Operation Dirección Regional Meropolitana   Reply Reference Kelnet Computer, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 42,244.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy. Aut. Duarte KM 6 1/2, Dirección Regional Metropolitana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,800.36 0.00 0.00 6,444.06 50,000.00 42,244.42         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 2.2.7.2.02 Mantenimiento Correctivo a Impresora Digital Xerox Phaser 7800 1 UD 50,000 35,800.36 35,800.36 0.00 0.00 18 6,444.06 50,000.00 42,244.42 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_20/2/2026_7_19 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 42,244.42 DOP Budget Appropriation Value 42,244.42 DOP Account Value Annual Availability 2.2.7.2.02 42,244.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 42,244.42  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.02 1 42,244.42  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0105.pdf