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.562663   Contract reference RSCC-2021-00007   Contract description: kit de mantenimiento de vehículo soporte en tierra   Type of Contract Services   Contract Start: 07/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 11:00:00 ((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-UC-CD-2021-0007   Request Title Reparacion y mantenimiento de vehiculo   Description MANTENIMIENTO PARA LA FURGONETA SHINERAY BLANCA 2019 CHASIS 320961 ASIGNADA AL DEPARTAMENTO DE MANTENIMIENTO DE ESTE SRSCC   Business Operation Kit de mantenimiento de vehículo de soporte en tierra   Reply Reference KIT DE MANTENIMIENTO DE VEHÍCULO DE SOPORTE EN TIE   Type of Contract ServicesDominicana   Contract Value 8,547.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 11:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,244.06 0.00 0.00 1,303.93 7,000.00 8,547.99         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Kit de mantenimiento de vehículo de soporte en tierra 1 UD 7,000 7,244.06 7,244.06 0.00 0.00 18 1,303.93 7,000.00 8,547.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211007_10052036.pdf IMAGEN20211007_10052036.pdf Download IMAGEN20211007_09522009.pdf IMAGEN20211007_09522009.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_2_19 p.m..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 8,547.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,547.99  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 8,547.99  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-UC-CD-2021-0007 1 8,547.99  DOP Vencido IMAGEN20211007_10052036.pdf