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.1114561   Contract reference ONAPI-2026-00136   Contract description: Servicio de mantenimiento correctivo a escáner Fujitsu, scansnap ix500   Type of Contract Services   Contract Start: 29/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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 ONAPI-DAF-CD-2026-0081   Request Title Servicio de mantenimiento correctivo a escáner Fujitsu, scansnap ix500   Description Servicio de mantenimiento correctivo a escáner Fujitsu, scansnap ix500   Business Operation TECNOLOGIA   Reply Reference Servicio de mantenimiento correctivo a escáner Fuj   Type of Contract ServicesDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2321218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474.58 0.00 1,525.42 0.00 10,000.00 10,000.00         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 mantenimiento correctivo a escáner Fujitsu, scansnap ix500 1 UD 10,000 8,474.58 8,474.58 0.00 18 1,525.42 0.00 10,000.00 10,000.00 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 Servicio_25/6/2026_11_48 a.m..Pdf Download COMPROMISO CD-2026-0081 AMERICAN BUSINESS MACHINE SRL.pdf COMPROMISO CD-2026-0081 AMERICAN BUSINESS MACHINE SRL.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 10,000.00 DOP Budget Appropriation Value 10,000.00 DOP Account Value Annual Availability 2.2.7.2.02 10,000.00  DOP 10,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento correctivo a escáner Fujitsu, scansnap ix500 10,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782478261995YkRYq 1 10,000.00  DOP Aprobado Link