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.895138   Contract reference RSCC-2024-00531   Contract description: REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA EPSON L5590, PERTENECIENTE AL ÁREA DE RECEPCIÓN DE ESTE SRSCC.   Type of Contract Services   Contract Start: 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 16:00:00 ((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-2024-0254   Request Title REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA EPSON L5590   Description REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA EPSON L5590, PERTENECIENTE AL ÁREA DE RECEPCIÓN DE ESTE SRSCC.   Business Operation TECNOLOGIA   Reply Reference REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRES   Type of Contract ServicesDominicana   Contract Value 4,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 16:00:00 ((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.1905033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,474.58 0.00 625.42 0.00 7,000.00 4,100.00         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 Mantenimiento o soporte de redes de área local (lan) 1 UD 7,000 3,474.58 3,474.58 0.00 18 625.42 0.00 7,000.00 4,100.00 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_19/9/2024_6_47 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_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 4,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 4,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO ÚNICO 4,100.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0254 2024 4,100.00  DOP Vencido CUOTA_0001 (44).pdf (View History)