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.1122175   Contract reference ONAPI-2026-00148   Contract description: ervicio de mantenimiento correctivo a copiadora y preventivo a UPS de esta institución.   Type of Contract Services   Contract Start: 10 days ago (20/07/2026 15:00:00(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? 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-2026-0091   Request Title Servicio de mantenimiento correctivo a copiadora y preventivo a UPS de esta institución.   Description Servicio de mantenimiento correctivo a copiadora y preventivo a UPS de esta institución.   Business Operation TECNOLOGIA   Reply Reference OFERTA PROCUMPO_EXT   Type of Contract ServicesDominicana   Contract Value 89,503 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2337502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,850.00 0.00 13,653.00 0.00 90,000.00 89,503.00         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 preventivo de tres UPS correspondiente a esta institución 1 UD 90,000 75,850 75,850.00 0.00 18 13,653.00 0.00 90,000.00 89,503.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PROCOMPU.pdf COMPROMISO PROCOMPU.pdf Download Contract Technical Document Mappings Orden de Servicio_17/7/2026_3_06 p.m..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 89,503.00 DOP Budget Appropriation Value 89,503.00 DOP Account Value Annual Availability 2.2.7.2.02 89,503.00  DOP 89,503.00  DOP View Payment Calendar ID Description Value Month Year 1   ervicio de mantenimiento correctivo a copiadora y preventivo a UPS de esta institución. 89,503.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784289464006n0a1i 1 89,503.00  DOP Aprobado Link