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.1102119   Contract reference UASD-2026-00067   Contract description: Servicio de reparación de Multiplicadora Riso para la Oficina General de Admisiones de Grado.   Type of Contract Services   Contract Start: 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 18:00:00 ((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 UASD-DAF-CD-2026-0018   Request Title Servicio de reparación de Multiplicadora Riso para la Oficina General de Admisiones de Grado.   Description Servicio de reparación de Multiplicadora Riso para la Oficina General de Admisiones de Grado.   Business Operation DIRECCION GENERAL DE TECNOLOGIA DE LA INFORMACION   Reply Reference Distosa SRL_EXT   Type of Contract ServicesDominicana   Contract Value 65,478.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE TECNOLOGIA DE LA INFORMACION OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,490.00 0.00 9,988.20 0.00 70,000.00 65,478.20         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 Servicio de reparación de Multiplicadora Riso EZ39IU. (Conforme ficha técnica). 1 UD 70,000 55,490 55,490.00 0.00 18 9,988.20 0.00 70,000.00 65,478.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio_0001.pdf Orden de servicio_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Acta adjudicacion_0001.pdf Acta adjudicacion_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 65,478.20 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.2.8.7.05 65,478.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de reparación de Multiplicadora Riso para la Oficina General de Admisiones de Grado. 65,478.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0018 1 70,000.00  DOP Aprobado Certificacion editable.pdf