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.1107246   Contract reference UQPFO-2026-00042   Contract description: ERVICIO MANTENIMIENTO EQUIPO ABX MICROS 60   Type of Contract Services   Contract Start: 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0043   Request Title SERVICIO MANTENIMIENTO EQUIPO ABX MICROS 60   Description SERVICIO MANTENIMIENTO EQUIPO ABX MICROS 60   Business Operation MANTENIMIENTO   Reply Reference SERVICIO MANTENIMIENTO EQUIPO ABX MICROS 60_EXT   Type of Contract ServicesDominicana   Contract Value 11,862.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,053.38 0.00 1,809.61 0.00 11,863.00 11,862.99         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO ABX MICROS 1 UD 11,863 10,053.38 10,053.38 0.00 18 1,809.61 0.00 11,863.00 11,862.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 11,862.99 DOP Budget Appropriation Value 11,862.99 DOP Account Value Annual Availability 2.2.7.2.04 11,862.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,862.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0043 1 11,862.99  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf