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.885687   Contract reference RSCC-2024-00471   Contract description: SERVICIO DE MANTENIMIENTO PARA RED LAM   Type of Contract Services   Contract Start: 23/08/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2024 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-DAF-CD-2024-0219   Request Title SERVICIO DE MANTENIMIENTO PARA RED LAM   Description SERVICIO DE MANTENIMIENTO DE RED LAM PARA EL ALMACÉN DE MEDICAMENTOS Y LA DIRECCIÓN DE ÁREA I (LA VEGA) PERTENECIENTE A ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation TECNOLOGIA   Reply Reference SERVICIO DE MANTENIMIENTO PARA RED LAM_EXT   Type of Contract ServicesDominicana   Contract Value 25,700.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2024 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.1887937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,780.00 0.00 0.00 3,920.40 26,000.00 25,700.40         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 SERVICIO DE MANTENIMIENTO PARA RED LAM (JUEGO DE ANTENAS) 1 UD 26,000 21,780 21,780.00 0.00 0.00 18 3,920.40 26,000.00 25,700.40 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_23/8/2024_7_17 p.m..Pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.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 25,700.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 25,700.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 25,700.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0219 2024 25,700.40  DOP Vencido Cuota a comprometer_0001 (43).pdf (View History)