1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071168
Contract reference
INFOTEP-2026-00148
Contract description:
Servicio de Mantenimiento Preventivo para las Fotocopiadoras, DRM”
Type of Contract
Services
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0121
Request Title
“Servicio de Mantenimiento Preventivo para las Fotocopiadoras, DRM”
Description
“Servicio de Mantenimiento Preventivo para las Fotocopiadoras, DRM”
Business Operation
Dirección Regional Meropolitana
Reply Reference
Syntes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2026 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, KM 6 1/2 AUTOPISTA DUARTE, METROPOLITANA .
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
1,800.00
0.00
15,000.00
11,800.00
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
2.2.7.2.02
Servicio de Mantenimiento Preventivo para Fotocopiadora Canon; Mod. Dx9805i Serie: 27 y 03767.
1
UD
7,500
5,000
5,000.00
0.00
18
900.00
0.00
7,500.00
5,900.00
1
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de Mantenimiento Preventivo para Fotocopiadora Canon; Mod. Dx8905i Serie: 27 y 03782.
1
UD
7,500
5,000
5,000.00
0.00
18
900.00
0.00
7,500.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2026_4_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,800.00
DOP
Budget Appropriation Value
11,800.00
DOP
Account
Value
Annual Availability
2.2.7.2.02
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FINAL
11,800.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.02
1
11,800.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0121.pdf