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.1099260   Contract reference RSCS-2026-00273   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVA DE IMPRESORA CANON IMAGENCLASS MF455DE 3ZG94464, DESTINADA AL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCS.   Type of Contract Services   Contract Start: 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (21/08/2026 00:00:00(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 RSCS-DAF-CD-2026-0151   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVA DE IMPRESORA CANON IMAGENCLASS MF455DE 3ZG94464   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVA DE IMPRESORA CANON IMAGENCLASS MF455DE 3ZG94464, DESTINADA AL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCS.   Business Operation TECNOLOGIA   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVA   Type of Contract ServicesDominicana   Contract Value 13,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,525.43 0.00 2,074.58 0.00 15,000.00 13,600.01         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 Y REPARACIÓN CORRECTIVA DE IMPRESORA CANON IMAGENCLASS MF455DE 3ZG94464 1 UD 15,000 11,525.43 11,525.43 0.00 18 2,074.58 0.00 15,000.00 13,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_21_5_2026_6_26 p.m..Pdf Orden de Servicio_21_5_2026_6_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,600.01 DOP Budget Appropriation Value 13,600.00 DOP Account Value Annual Availability 2.2.7.2.02 13,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Pago único 13,600.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Procedimiento:RSCS-DAF-CD-2026-0151 2026 13,600.00  DOP Aprobado CUOTA.pdf