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.855470   Contract reference RSCC-2024-00284   Contract description: MANTENIMIENTO DE IMPRESORA EPSON L6171 Y ADQUISICION DE CAJA PARA DAR MANTENIMIENTO A IMPRESORA   Type of Contract Services   Contract Start: 24/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 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-DAF-CD-2024-0092   Request Title MANTENIMIENTO DE IMPRESORA EPSON L6171 Y ADQUISICION DE CAJA PARA DAR MANTENIMIENTO A IMPRESORA   Description MANTENIMIENTO DE IMPRESORA EPSON L6171 Y ADQUISICION DE CAJA PARA DAR MANTENIMIENTO A IMPRESORA LA CUAL FUE SOLICITADA POR EL DEPARTAMENTO DE GESTION CLINICA PERTENECIENTE A ESTE SRSCC.   Business Operation TECNOLOGIA   Reply Reference MANTENIMIENTO DE IMPRESORA EPSON L6171 Y ADQUISICI   Type of Contract ServicesDominicana   Contract Value 4,100.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 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.1836550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,475.00 0.00 0.00 625.50 4,700.00 4,100.50         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 CAJA DE MANTENIMIENTO PARA IMPRESORA EPSON L6171 1 UD 3,200 2,458 2,458.00 0.00 0.00 18 442.44 3,200.00 2,900.44         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MANTENIMIENTO DE IMPRESORA EPSON L6171 1 UD 1,500 1,017 1,017.00 0.00 0.00 18 183.06 1,500.00 1,200.06 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_24/5/2024_8_01 p.m..Pdf Download adjudicacion de office.pdf adjudicacion de office.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 4,100.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,100.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 4,100.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0092 92 4,100.50  DOP Vencido adjudicacion de office (1).pdf (View History)