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.729027   Contract reference RSCC-2023-00195   Contract description: mantenimiento y reparacion de impresora de carnet   Type of Contract Services   Contract Start: 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 12:00:00 ((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-2023-0123   Request Title impresora de carnet   Description REPARACION Y MANTENIMIENTO DE IMPRESORA DE CARNET PARA HACER UTILIZADO EN EL DEPARTAMENTO DE TECNOLOGIA DE ESTA SRSCC.   Business Operation TECNOLOGIA   Reply Reference mantenimiento y reparacion de impresora de carnet_   Type of Contract ServicesDominicana   Contract Value 6,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 12:00:00 ((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.1562605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,762.72 0.00 0.00 1,037.29 7,000.00 6,800.01         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 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 MANTENIMIENTO DE IMPRESORA 1 UD 7,000 5,762.72 5,762.72 0.00 0.00 18 1,037.29 7,000.00 6,800.01 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_17/4/2023_12_46 p.m..Pdf Download REPARACION Y MANTENIMIENTO DE IMPRESORA.pdf REPARACION Y MANTENIMIENTO DE IMPRESORA.pdf Download ADJUDICICACION MANTENIMIENTO.pdf ADJUDICICACION MANTENIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 6,800.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0123 123 6,800.01  DOP Vencido REPARACION Y MANTENIMIENTO DE IMPRESORA.pdf