1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123565
Contract reference
MUSEO HISTORIA NAT.-2026-00111
Contract description:
CONTRATACION DE SERVICIOS REPARACION DE IMPRESORA RRHH Y UPS CENTRO DE DATOS
Type of Contract
Services
Contract Start:
21/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days left
(21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-DAF-CD-2026-0102
Request Title
CONTRATACION DE SERVICIOS REPARACION DE IMPRESORA RRHH Y UPS CENTRO DE DATOS
Description
CONTRATACION DE SERVICIOS REPARACION DE IMPRESORA RRHH Y UPS CENTRO DE DATOS
Business Operation
RECURSOS HUMANOS
Reply Reference
CONTRATACION DE SERVICIOS REPARACION DE IMPRESORA
Type of Contract
ServicesDominicana
Contract Value
70,167.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days left
(21/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341173 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,464.00
0.00
10,703.52
0.00
70,167.52
70,167.52
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
REPARACION IMPRESORA RRHH
1
UD
26,398.96
22,372
22,372.00
0.00
18
4,026.96
0.00
26,398.96
26,398.96
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.01
REPARACION UPS CENTRO DE DATOS
1
UD
43,768.56
37,092
37,092.00
0.00
18
6,676.56
0.00
43,768.56
43,768.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_21/7/2026_8_57 p.m..Pdf
Download
ACTA_DE_APERTURA_REPARACION_IMPRESORA_Y_UPS_signed.pdf
ACTA_DE_APERTURA_REPARACION_IMPRESORA_Y_UPS_signed.pdf
Download
CUOTA REPARACION IMPRESORA Y UPS.pdf
CUOTA REPARACION IMPRESORA Y UPS.pdf
Download
Orden_de_servicio_formato_firma_digital_REPARACION_IMPRESORA_Y_UPS_signed.pdf
Orden_de_servicio_formato_firma_digital_REPARACION_IMPRESORA_Y_UPS_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,167.52
DOP
Budget Appropriation Value
70,167.52
DOP
Account
Value
Annual Availability
2.2.7.2.01
70,167.52
DOP
70,167.52
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS REPARACION DE IMPRESORA RRHH Y UPS CENTRO DE DATOS
70,167.52
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784667358115L1RDh
1
70,167.52
DOP
Aprobado
Link