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.1141032   Contract reference HMPB-2026-00101   Contract description: ADQUISICIÓN SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 7 days ago (02/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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 HMPB-DAF-CD-2026-0132   Request Title ADQUISICIÓN SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB   Description ADQUISICIÓN SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB   Business Operation administracion   Reply Reference MANTENIMIENTO IMPRESORA   Type of Contract GoodsDominicana   Contract Value 14,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 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.2372943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         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 DE IMPRESORA 1 UD 14,000 14,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00 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 Compras_1/9/2026_6_37 p.m..Pdf Download Orden de Compras p.m Pdf Orden de Compras_1_9_2026_6_37 p.m. (1).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 14,000.00 DOP Budget Appropriation Value 14,000.00 DOP Account Value Annual Availability 2.2.7.2.02 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 14,000.00  DOP Aprobado Cuota a comprometer 0132.pdf