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.1042859   Contract reference RSCS-2025-00589   Contract description: MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE LA IMPRESORA EPSON L5590 XBBV000267, UBICADO EN EL DEPARTAMENTO DE TECNOLOGIA, DE ESTE SRS CS.   Type of Contract Services   Contract Start: 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2026 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-2025-0381   Request Title MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE LA IMPRESORA EPSON L5590 XBBV000267   Description MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE LA IMPRESORA EPSON L5590 XBBV000267, UBICADO EN EL DEPARTAMENTO DE TECNOLOGIA, DE ESTE SRS CS.   Business Operation TECNOLOGIA   Reply Reference MANTENIMIENTO Y REPARACIÓN CORRECTIVO DE LA IMPRES   Type of Contract ServicesDominicana   Contract Value 2,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2026 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 CIBAO SUR 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.2188174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118.64 0.00 381.36 0.00 3,000.00 2,500.00         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 REPARACIÓN CORRECTIVO DE LA IMPRESORA EPSON L5590 XBBV000267 1 UD 3,000 2,118.64 2,118.64 0.00 18 381.36 0.00 3,000.00 2,500.00 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_1/12/2025_7_28 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 2,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0381 2025 2,500.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf