1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120379
Contract reference
MISPAS-2026-00182
Contract description:
CONTRATACION DE SERVICIO PARA REPARACION Y MANTENIMIENTO DE IMPRESORA XEROX 700i DIGITAL
Type of Contract
Services
Contract Start:
22 days ago
(13/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CD-2026-0052
Request Title
CONTRATACION DE SERVICIO PARA REPARACION Y MANTENIMIENTO DE IMPRESORA XEROX 700i DIGITAL
Description
CONTRATACION DE SERVICIO PARA REPARACION Y MANTENIMIENTO DE IMPRESORA XEROX 700i DIGITAL,SOLICITADO MEDIANTE COMUNICACION S.I. 2026-0052 d/f 15/05/2026
Business Operation
DIRECCION GENERAL DE COMUNICACION ESTRATEGICA -SECCION IMPRESO
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
9,357.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22 days ago
(13/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,930.00
0.00
1,427.40
0.00
9,316.00
9,357.40
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
CONTRATACION DE SERVICIO PARA REPARACION Y MANTENIMIENTO DE IMPRESORA XEROX 700i DIGITAL
1
UD
9,316
7,930
7,930.00
0.00
18
1,427.40
0.00
9,316.00
9,357.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/6/2026_5_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,357.40
DOP
Budget Appropriation Value
9,357.40
DOP
Account
Value
Annual Availability
2.2.7.2.02
9,357.40
DOP
9,357.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
182
CONTRATACION DE SERVICIO PARA REPARACION Y MANTENIMIENTO DE IMPRESORA XEROX 700i DIGITAL
9,357.40
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782218121842srU6S
1
9,357.40
DOP
Aprobado
Link