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.668878   Contract reference RSCC-2022-00433   Contract description: MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA   Type of Contract Services   Contract Start: 05/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 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-2022-0254   Request Title MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA   Description MANTENIMIENTO Y REPARACIÓN DE FOTOCOPIADORA RICOH MODELO MPC-2003 ASIGNADA AL CENTRO DIAGNOSTICO JARABACOA DE ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA_EXT   Type of Contract ServicesDominicana   Contract Value 97,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 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.1433636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,796.62 0.00 0.00 14,903.39 100,000.00 97,700.01         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 Y REPARACION DE FOTOCOPIADORA RICOH MODEL MPC-2003 1 UD 100,000 82,796.62 82,796.62 0.00 0.00 18 14,903.39 100,000.00 97,700.01 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_5/10/2022_6_04 p.m..Pdf Download cuota 0254.pdf cuota 0254.pdf Download adjudiccion 0254.pdf adjudiccion 0254.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 97,700.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 97,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 97,700.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0254 254 97,700.01  DOP Vencido cuota 0254.pdf