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.822228   Contract reference RSCC-2024-00118   Contract description: REPARACION Y MANTENIMIENTO DE IMPRESORA RICOH MODELO MPC2004EXSP_EXT   Type of Contract Services   Contract Start: 07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-2024-0033   Request Title REPARACION Y MANTENIMIENTO DE IMPRESORA RICOH MODELO MPC2004EXSP   Description REPARACION Y MANTENIMIENTO DE IMPRESORA RICOH MODELO MPC2004EXSP QUE SERA EFECTUADO EN EL CENTRO DIAGNOSTICO DE BONAO PERTENECIENTE A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO DE IMPRESORA RICOH MODE   Type of Contract ServicesDominicana   Contract Value 122,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 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.1768430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,600.00 0.00 0.00 18,648.00 135,000.00 122,248.00         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 42201710 - Impresoras par(...)42201710 - Impresoras para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 REPARACION Y MANTENIMIENTO DE IMPRESORA RICOH 1 UD 135,000 103,600 103,600.00 0.00 0.00 18 18,648.00 135,000.00 122,248.00 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_7/2/2024_4_45 p.m..Pdf Download CUOTA DE IMPRESORA RICOH.pdf CUOTA DE IMPRESORA RICOH.pdf Download ADJUDICACION IMPRESORA RICOH.pdf ADJUDICACION IMPRESORA RICOH.pdf Download Orden de Servicio_7_2_2024_4_45 p.m..Pdf Orden de Servicio_7_2_2024_4_45 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 122,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 122,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 122,248.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0033 33 122,248.00  DOP Vencido CUOTA DE IMPRESORA RICOH.pdf (View History)