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.1121147   Contract reference HMB-2026-00101   Contract description: SERVICIO DE MANTENIMIENTO & REPARACION DE EQUIPO INFORMATICO   Type of Contract Services   Contract Start: 19 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 00:00:00(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 HMB-DAF-CD-2026-0070   Request Title SERVICIO DE MANTENIMIENTO & REPARACION DE EQUIPO INFORMATICO   Description SERVICIO DE MANTENIMIENTO & REPARACION DE EQUIPO INFORMATICO   Business Operation depart de tecnologia   Reply Reference SERVICIO DE MANTENIMIENTO DE EQUIPO INFORMATICO_EX   Type of Contract ServicesDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2335225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,510.00 23,010.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 SERVICIO DE MANTENIMIENTO & REPARACION DE EQUIPO INFORMATICO 1 UD 19,510 19,500 19,500.00 0.00 18 3,510.00 0.00 19,510.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-70.pdf Acta 26-70.pdf Download Presupuesto 26-70.pdf Presupuesto 26-70.pdf Download Informe 26-70.pdf Informe 26-70.pdf Download Adjudicacion 26-70.pdf Adjudicacion 26-70.pdf Download img20260715_12230325.pdf img20260715_12230325.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 23,010.00 DOP Budget Appropriation Value 23,010.00 DOP Account Value Annual Availability 2.6.5.4.02 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 23,010.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,010.00  DOP Aprobado Presupuesto 26-70.pdf