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.1115346   Contract reference INDOCAFE-2026-00068   Contract description: CONTRATACION DE SERVICIOS PARA LA REPARACION Y MANTENIMIENTO DE LAS IMPRESORAS PERTENECIENTES A LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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 INDOCAFE-DAF-CD-2026-0052   Request Title CONTRATACION SERVICIO DE REPARACION IMPRESORAS   Description CONTRATACION DE SERVICIOS PARA LA REPARACION Y MANTENIMIENTO DE LAS IMPRESORAS PERTENECIENTES A LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CONTRATACION SERVICIO DE REPARACION IMPRESORAS_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAAS UREÑA DE MENDOZA NO 117, LOS PRADOS, STO.DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 14,400.00 94,400.00 94,400.00         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 2.2.7.2.01 CONTRATACION DE SERVICIOS PARA LA REPARACION Y MANTENIMIENTO DE 10 IMPRESORAS 1 UD 94,400 80,000 80,000.00 0.00 0.00 18 14,400.00 94,400.00 94,400.00 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_30/6/2026_7_30 p.m..Pdf Download CUOTA IMPRESORAS.pdf CUOTA IMPRESORAS.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 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.2.7.2.01 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 94,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782847776731WFksv 1 94,400.00  DOP Aprobado Link