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.999471   Contract reference RSCS-2025-00376   Contract description: MANTENIMIENTO Y REPARACION CORRECTIVO DE LA IMPRESORA HP LASER JET P1102W VNB4326872, UBICADO EN LA GERENCIA DE AREA II DE ESTE SRSCS.   Type of Contract Services   Contract Start: 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 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 RSCS-DAF-CD-2025-0242   Request Title MANTENIMIENTO Y REPARACION CORRECTIVO DE LA IMPRESORA HP LASER JET P1102W VNB4326872.   Description MANTENIMIENTO Y REPARACION CORRECTIVO DE LA IMPRESORA HP LASER JET P1102W VNB4326872, UBICADO EN LA GERENCIA DE AREA II DE ESTE SRSCS.   Business Operation TECNOLOGIA   Reply Reference MANTENIMIENTO Y REPARACION CORRECTIVO DE LA IMPRES   Type of Contract ServicesDominicana   Contract Value 3,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 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   Back To Top     1   DO1.PCCNTR.2109528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,627.12 0.00 472.88 0.00 5,000.00 3,100.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 MANTENIMIENTO Y REPARACION CORRECTIVO DE LA IMPRESORA HP LASER JET P1102W VNB4326872. 1 UD 5,000 2,627.12 2,627.12 0.00 18 472.88 0.00 5,000.00 3,100.00 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_4/8/2025_4_31 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 3,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 3,100.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0242 2025 3,100.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf