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.1136503   Contract reference CORAMON-2026-00054   Contract description: REPARACION DE DIFERENTES IMPRESORAS DE LA INSTITUCION CORAMON   Type of Contract Services   Contract Start: 22 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 11:00:00(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 CORAMON-DAF-CD-2026-0057   Request Title REPARACION DE DIFERENTES IMPRESORAS DE LA INSTITUCION CORAMON   Description REPARACION DE DIFERENTES IMPRESORAS DE LA INSTITUCION CORAMON   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference REPARACION DE DIFERENTES IMPRESORAS DE LA INSTITUC   Type of Contract ServicesDominicana   Contract Value 14,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,203.39 0.00 2,196.61 0.00 14,400.00 14,400.00         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 REPARACION DE DIFERENTES IMPRESORAS DE LA INSTITUCION CORAMON 1 UD 14,400 12,203.39 12,203.39 0.00 18 2,196.61 0.00 14,400.00 14,400.00 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 Servicio_21/8/2026_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 14,400.00 DOP Budget Appropriation Value 14,400.00 DOP Account Value Annual Availability 2.3.9.2.01 14,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE DIFERENTES IMPRESORAS DE LA INSTITUCION CORAMON 14,400.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-2026-00054 1 14,400.00  DOP Aprobado CUOTA A COMPROMETER20260821_14571690.pdf (View History)