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.668589   Contract reference RSCC-2022-00430   Contract description: MANTENIMIENTO DE IMPRESORA DE CARNETS   Type of Contract Services   Contract Start: 04/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RSCC-UC-CD-2022-0252   Request Title MANTENIMIENTO DE IMPRESORA DE CARNETS   Description MANTENIMIENTO DE IMPRESORA DE CARNETS MODELO: ZXP SERIE 3 ASIGNADA AL DEPTO. DE TECNOLOGÍA DE ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference MANTENIMIENTO DE IMPRESORA DE CARNETS_EXT   Type of Contract ServicesDominicana   Contract Value 8,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1432824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,033.89 0.00 0.00 1,266.10 9,000.00 8,299.99         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 del hardware del computador 2.2.7.2.02 MANTENIMIENTO DE IMPRESORA DE CARNETS 1 UD 9,000 7,033.89 7,033.89 0.00 0.00 18 1,266.10 9,000.00 8,299.99 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_4/10/2022_6_06 p.m..Pdf Download cuota 0252.pdf cuota 0252.pdf Download asjudicacion 0252.pdf asjudicacion 0252.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,299.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 8,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 8,299.99  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0252 252 8,299.99  DOP Vencido cuota 0252.pdf