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.821986   Contract reference RSCC-2024-00116   Contract description: SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESORA   Type of Contract Services   Contract Start: 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 00:00:00 ((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-2024-0029   Request Title SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESORA HP LASER JET P1102W   Description SERVICIO, REPARACION Y MANTENIMIENTO DE IMPRESORA HP LASER JET P1102W PARA CPN MELIDA REYES GUACO PERTENECIENTE A ESTE SRSCC.   Business Operation TECNOLOGIA   Reply Reference SERVICIO REPARACION DE IMPRESORA ZEBRA 7 XP _EXT   Type of Contract ServicesDominicana   Contract Value 3,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 00:00:00 ((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.1767436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,305.08 0.00 0.00 594.91 5,000.00 3,899.99         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 ZEBRA XP SERIE 3 1 UD 5,000 3,305.08 3,305.08 0.00 0.00 18 594.91 5,000.00 3,899.99 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_6/2/2024_6_50 p.m..Pdf Download CUOTA OFFICE ZEBRA.pdf CUOTA OFFICE ZEBRA.pdf Download ADJUDICACION ZEBRA.pdf ADJUDICACION ZEBRA.pdf Download Orden de Servicio_6_2_2024_6_50 p.m..Pdf Orden de Servicio_6_2_2024_6_50 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 3,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 3,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 3,899.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0029 29 3,899.99  DOP Vencido CUOTA OFFICE ZEBRA.pdf (View History)