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.1111468   Contract reference SNS-2026-00065   Contract description: Servicio de Reparación de una Maquina Plotter. Exclusivo para Mipymes.   Type of Contract Services   Contract Start: 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (22/09/2026 15:00:00(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 SNS-DAF-CD-2026-0013   Request Title Servicio de Reparación de una Maquina Plotter. Exclusivo para Mipymes.   Description Servicio de Reparación de una Maquina Plotter. Exclusivo para Mipymes.   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Toner Depot Multiservicios EORG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (22/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 0.00 6,390.00 42,000.00 41,890.00         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 Servicio de reparación de Maquina Plotter T525 con el suministro e instalación de un Cabezal de impresión. 1 UD 42,000 35,500 35,500.00 0.00 0.00 18 6,390.00 42,000.00 41,890.00 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 Compras_16/6/2026_7_43 p.m..Pdf Download Orden de Compra CD-2026-0013.pdf Orden de Compra CD-2026-0013.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 41,890.00 DOP Budget Appropriation Value 41,890.00 DOP Account Value Annual Availability 2.2.7.2.02 41,890.00  DOP 41,890.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Reparación de una Maquina Plotter. Exclusivo para Mipymes. 41,890.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781791963915xaZtp 1 41,890.00  DOP Aprobado Link