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.1129065   Contract reference INFOTEP-2026-01410   Contract description: Servicio de mantenimiento preventivo para la fotocopiadora de Archivo y Correspondencia Sur “   Type of Contract Services   Contract Start: 4 days ago (04/08/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2026 16:40:00 ((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 INFOTEP-DAF-CD-2026-1010   Request Title “Servicio de mantenimiento preventivo para la fotocopiadora de Archivo y Correspondencia Sur “   Description “Servicio de mantenimiento preventivo para la fotocopiadora de Archivo y Correspondencia Sur “   Business Operation DIRECCION REGIONAL SUR   Reply Reference Servicio de mantenimiento preventivo para la fotoc   Type of Contract ServicesDominicana   Contract Value 12,985.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (04/08/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2026 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO DEL ROSARIO SANCHEZ N. 15, AZUA DE COMPOSTELA CENTRO DE LA CUIDAD REP.DOM.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,005.00 0.00 1,980.90 0.00 15,000.00 12,985.90         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 44101501 - Fotocopiadoras 2.6.1.1.01 “Servicio de mantenimiento preventivo para la fotocopiadora de Archivo y Correspondencia Sur “ 1 UD 15,000 11,005 11,005.00 0.00 18 1,980.90 0.00 15,000.00 12,985.90 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 Compras_4/8/2026_8_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.00 DOP Budget Appropriation Value 15,000.00 DOP Account Value Annual Availability 2.6.1.1.01 15,000.00  DOP 15,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 261101 261101 15,000.00  DOP Aprobado Certificacion de existencia de fondos_260804_091054.pdf