1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936599
Contract reference
RSCC-2025-00030
Contract description:
REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA CANON IMAGECLASS MF455DW 3ZG99894, DEL CPN MELIDA REYES DE ESTE SRSCS.
Type of Contract
Services
Contract Start:
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0030
Request Title
REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA CANON IMAGECLASS MF455DW 3ZG99894
Description
REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA CANON IMAGECLASS MF455DW 3ZG99894, DEL CPN MELIDA REYES DE ESTE SRSCS.
Business Operation
TECNOLOGIA
Reply Reference
REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRES
Type of Contract
ServicesDominicana
Contract Value
5,300.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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
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1
DO1.PCCNTR.1992944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,491.53
0.00
808.48
0.00
6,000.00
5,300.01
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
2.2.7.2.01
REPARACION Y MANTENIMIENTO CORRECTIVO DE LA IMPRESORA CANON IMAGECLASS MF455DW 3ZG99894
1
UD
6,000
4,491.53
4,491.53
0.00
18
808.48
0.00
6,000.00
5,300.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/1/2025_7_15 p.m..Pdf
Download
ADJUDICACION_0001.pdf
ADJUDICACION_0001.pdf
Download
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,300.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
5,300.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO UNICO
5,300.01
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCC-DAF-CD-2025-0030
2025
5,300.00
DOP
Vencido
CUOTA_0001.pdf