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.821481   Contract reference RSCC-2024-00114   Contract description: SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESORA HP LASER JET P1102W   Type of Contract Services   Contract Start: 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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-2024-0030   Request Title : SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESORA ZEBRA 7 XP SERIE 3   Description SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESORA ZEBRA 7 XP SERIE 3 PARA EL CPN PROSPERIDAD PERTENECIENTE A ESTE SRSCC.   Business Operation TECNOLOGIA   Reply Reference : SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESOR   Type of Contract ServicesDominicana   Contract Value 3,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 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.1766208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,050.85 0.00 0.00 549.15 4,000.00 3,600.00         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 MANTENIMIENTO DE IMPRESORA HP LASER JET P1102W 1 UD 4,000 3,050.85 3,050.85 0.00 0.00 18 549.15 4,000.00 3,600.00 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 Servicio_5/2/2024_1_52 p.m..Pdf Download CUOTA DE IMPRESORA HP P1102W.pdf CUOTA DE IMPRESORA HP P1102W.pdf Download ADJUDICACION P1102W.pdf ADJUDICACION P1102W.pdf Download Orden de Servicio_5_2_2024_1_52 p.m..Pdf Orden de Servicio_5_2_2024_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 3,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0030 30 3,600.00  DOP Vencido CUOTA DE IMPRESORA HP P1102W.pdf (View History)