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.1112804   Contract reference RSCS-2026-00346   Contract description: SERVICIO DE ANÁLISIS DE SISTEMA DE IMPRESORA RICOH SPC840DN, SERIES: Y227M410136, DESTINADA A LA UNIDAD DE RAYOS X DEL CCDX LA VEGA, DE ESTE SRSCS.   Type of Contract Services   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0194   Request Title SERVICIO DE ANÁLISIS DE SISTEMA DE IMPRESORA RICOH SPC840DN, SERIES: Y227M410136   Description SERVICIO DE ANÁLISIS DE SISTEMA DE IMPRESORA RICOH SPC840DN, SERIES: Y227M410136, DESTINADA A LA UNIDAD DE RAYOS X DEL CCDX LA VEGA, DE ESTE SRSCS.   Business Operation TECNOLOGIA   Reply Reference SERVICIO DE ANÁLISIS DE SISTEMA DE IMPRESORA RICOH   Type of Contract ServicesDominicana   Contract Value 7,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (24/09/2026 00:00:00(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.2321373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100.00 0.00 1,098.00 0.00 8,000.00 7,198.00         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 81111808 - Servicio de an(...)81111808 - Servicio de análisis de sistemas 2.2.8.7.05 SERVICIO DE ANÁLISIS DE SISTEMA DE IMPRESORA RICOH SPC840DN, SERIES: Y227M410136 1 UD 8,000 6,100 6,100.00 0.00 18 1,098.00 0.00 8,000.00 7,198.00 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_24/6/2026_6_51 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 7,198.00 DOP Budget Appropriation Value 7,198.00 DOP Account Value Annual Availability 2.2.8.7.05 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 7,198.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Procedimiento:RSCS-DAF-CD-2026-0194 2026 7,198.00  DOP Aprobado CUOTA.pdf