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.683121   Contract reference SRSCO-2022-00055   Contract description: SERVICIO DE REPARACIÓN DE IMPRESORAS EPSON 3110 DEL CENTRO DE DIAGNOSTICO DE MAO DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL   Type of Contract Services   Contract Start: 16/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 12:00:00 ((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 SRSCO-UC-CD-2022-0042   Request Title SERVICIO DE REPARACION DE IMPRESORAS EPSON 3110 DEL CENTRO DE DIAGNOSTICO DE MAO DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL   Description SERVICIO DE REPARACION DE IMPRESORAS EPSON 3110 DEL CENTRO DE DIAGNOSTICO DE MAO DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference BRICOMP S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 4,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1463761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 4,366.00 4,248.00         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 del hardware del computador 2.2.7.2.02 SERVICIO DE REPARACION IMPRESORAS EPSON 3110 1 UD 4,366 3,600 3,600.00 0.00 18 648.00 0.00 4,366.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION PROCESO SRSCO-UC-CD-2022-0042.pdf ACTO DE ADJUDICACION PROCESO SRSCO-UC-CD-2022-0042.pdf Download CERTIFICADO DE EXISTENCIA DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-00042.pdf CERTIFICADO DE EXISTENCIA DE CUOTA A COMPROMETERSRSCO-UC-CD-2022-00042.pdf Download Contract Technical Document Mappings Orden de Servicio_16/11/2022_8_17 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 4,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 4,228.00  DOP Diciembre 2022 1   PAGO UNICO 20.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00042 1 4,228.00  DOP Vencido CERTIFICADO DE EXISTENCIA DE CUOTA A COMPROMETERSRSCO-UC-CD-2022-00042.pdf