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.1094945   Contract reference ASDE-2026-00045   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION PARA LA LINEA DE ESCANERES DE DOCUMENTOS UBICADOS EN EL ASDE   Type of Contract Services   Contract Start: 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2026-0014   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION PARA LA LINEA DE ESCANERES DE DOCUMENTOS UBICADOS EN EL ASDE   Description SERVICIO DE MANTENIMIENTO Y REPARACION PARA LA LINEA DE ESCANERES DE DOCUMENTOS UBICADOS EN EL ASDE   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference PROPUESTA_SIMPAPEL_ASDE-DAF-CM-2026-0014_01-05-202   Type of Contract ServicesDominicana   Contract Value 346,125.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.2292017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,326.34 0.00 52,798.74 0.00 350,000.00 346,125.08         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicios de soporte técnico o de mesa de ayuda 1 UD 350,000 293,326.34 293,326.34 0.00 18 52,798.74 0.00 350,000.00 346,125.08 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_11/5/2026_3_09 p.m..Pdf Download No. Orden_ ASDE-2026-00045.pdf No. Orden_ ASDE-2026-00045.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 346,125.08 DOP Budget Appropriation Value 350,000.00 DOP Account Value Annual Availability 2.2.8.7.05 346,125.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 346,125.08  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 350,000.00  DOP Aprobado CERTIFICACION DE FONDOS-ASDE-DAF-CM-2026-0014.pdf