1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584191
Contract reference
RSCC-2021-00072
Contract description:
REPARACIÓN Y MANTENIMIENTO DE LA CAMIONETA HYUNDAI H1 BLANCO 2012 CHASIS 522910 ASIGNADA A LA DIRECCIÓN DE ÁREA II DE ESTE SRSCC
Type of Contract
Services
Contract Start:
15/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 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-01-ComprasMenores
Request Reference
RSCC-DAF-CM-2021-0031
Request Title
Reparación y mantenimiento de automóvil y de camiones ligeros
Description
Reparación y Mantenimiento de la Vehículo Hyundai H1 blanco 2012 chasis 522910 asignada a la Dirección de área II de este SRSCC.
Business Operation
- Reparación y mantenimiento de automóvil y de camiones ligeros
Reply Reference
REPARACION Y MANTENIMIENTO DE VEHÍCULO_EXT
Type of Contract
ServicesDominicana
Contract Value
293,475.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1259356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,708.00
0.00
0.00
44,767.44
380,000.00
293,475.44
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Reparación y Mantenimiento de la Furgoneta Hyundai H1 blanco 2012 chasis 522910
1
UD
380,000
248,708
248,708.00
0.00
0.00
18
44,767.44
380,000.00
293,475.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMAGEN20211215_13213708.pdf
IMAGEN20211215_13213708.pdf
Download
IMAGEN20211215_13202389.pdf
IMAGEN20211215_13202389.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2021_5_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
293,475.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
293,475.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
PAGO UNICO
293,475.44
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
RSCC-DAF-CM-2021-0031
59
293,475.44
DOP
Vencido
IMAGEN20211215_13202389.pdf