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.1071887   Contract reference ETED-2026-00142   Contract description: SERVICIO DE REPARACIÓN DE IMPRESORAS   Type of Contract Services   Contract Start: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (04/08/2026 16:40:00(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 ETED-DAF-CD-2026-0108   Request Title SERVICIO DE REPARACIÓN DE IMPRESORAS   Description SERVICIO DE REPARACIÓN DE IMPRESORAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference SERVICIO DE REPARACIÓN DE IMPRESORAS_EXT   Type of Contract ServicesDominicana   Contract Value 28,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (04/08/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACIÓN DE IMPRESORAS, SOLICITADO POR DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES,MEDIANTE COMUNICACION DE AREA DTT-068-2026 Y SOLICITUD DEL SAP 10016924 Catalogue Items   Back To Top     1   DO1.PCCNTR.2247836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,150.00 0.00 4,347.00 0.00 28,497.00 28,497.00         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 REPARACIÓN DE IMPRESORAS 1 UD 28,497 24,150 24,150.00 0.00 18 4,347.00 0.00 28,497.00 28,497.00 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 Servicio_4/3/2026_8_33 p.m..Pdf Download Certificacion de Fondos 5369.pdf Certificacion de Fondos 5369.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,497.00 DOP Budget Appropriation Value 28,497.00 DOP Account Value Annual Availability 2.2.7.2.02 28,497.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN DE IMPRESORAS 28,497.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005369 2026 28,497.00  DOP Aprobado Certificacion de Fondos 5369.pdf