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.867035   Contract reference RSCC-2024-00375   Contract description: Especificaciones técnicas. REPARACION Y MANTENIMIENTO DE IMPRESORA HP LASERJET P2055 DN_   Type of Contract Services   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0146   Request Title Especificaciones técnicas. REPARACION Y MANTENIMIENTO DE IMPRESORA HP LASERJET P2055 DN   Description REPARACION Y MANTENIMIENTO DE IMPRESORA HP LASERJET P2055 DN QUE SERA PARA USADA PARA EL CENTRO DIAGNOSTICO COTUI DE ESTE SRSCC.   Business Operation TECNOLOGIA   Reply Reference Especificaciones técnicas. REPARACION Y MANTENIMIE   Type of Contract ServicesDominicana   Contract Value 7,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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.1856034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,525.42 0.00 0.00 1,174.58 10,000.00 7,700.00         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 equipos de tecnología 2.2.7.2.02 Reparación y mantenimiento Impresora HP 2055 DN 1 UD 10,000 6,525.42 6,525.42 0.00 0.00 18 1,174.58 10,000.00 7,700.00 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_28/6/2024_6_57 p.m..Pdf Download adjudicacion de impresora.pdf adjudicacion de impresora.pdf Download cuota de impresora.pdf cuota de impresora.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 7,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 7,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 7,700.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0146 2024 9,800.00  DOP Vencido cuota de impresora.pdf (View History)