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.1118853   Contract reference UQPFO-2026-00062   Contract description: ADQUISICION MANTENIMIENTO EQUIPO DE STAR-FAX   Type of Contract Goods   Contract Start: 09/07/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-2026-0062   Request Title ADQUISICION MANTENIMIENTO EQUIPO DE STAR-FAX   Description ADQUISICION MANTENIMIENTO EQUIPO DE STAR-FAX   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION MANTENIMIENTO EQUIPO DE STAR-FAX_EXT   Type of Contract GoodsDominicana   Contract Value 30,491.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2026 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.2331747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,839.86 0.00 4,651.17 0.00 25,839.86 30,491.03         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 PRINTER W/MOUNTING BRAKETKIT 1 UD 19,239.86 19,239.86 19,239.86 0.00 18 3,463.17 0.00 19,239.86 22,703.03         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANO DE OBRA 2 UD 3,300 3,300 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00 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 30,491.03 DOP Budget Appropriation Value 30,491.03 DOP Account Value Annual Availability 2.2.7.2.04 30,491.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,491.03  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0062 1 30,491.03  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf