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.595132   Contract reference RSCC-2022-00029   Contract description: Reparación y mantenimiento de la Camioneta Toyota Hilux 2011 Verde chasis 635445 asignada a la Administración de este SRSCC.).   Type of Contract Services   Contract Start: 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 17:00:00 ((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-2022-0017   Request Title SERVICIOS DE MANTENIMIENTO O REPARACIONES DE TRASPORTES   Description Reparación y mantenimiento de la Camioneta Toyota Hilux 2011 Verde chasis 635445 asignada a la Administración 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 37,571.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 17:00:00 ((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.1285246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,840.18 0.00 0.00 5,731.23 45,000.00 37,571.41         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 Camioneta Toyota Hilux 2011 Verde chasis 635445 1 UN 45,000 31,840.18 31,840.18 0.00 0.00 18 5,731.23 45,000.00 37,571.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFF 0004 ADJUDICACION 20220131_16142937.pdf OFF 0004 ADJUDICACION 20220131_16142937.pdf Download OFF 0004 ADJUDICACION 20220131_16145197.pdf OFF 0004 ADJUDICACION 20220131_16145197.pdf Download Contract Technical Document Mappings Orden de Servicio_31/1/2022_8_21 p.m..Pdf Download OFF 0004 ADJUDICACION 20220131_16145197.pdf OFF 0004 ADJUDICACION 20220131_16145197.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 37,571.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 37,571.41  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 37,571.41  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0017 2022 37,571.41  DOP Vencido OFF 0004 ADJUDICACION 20220131_16142937.pdf (View History)