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.597004
Contract reference
RSCC-2022-00054
Contract description:
Mantenimiento de la camioneta Chevrolet Colorado 2019 Blanca Chasis 606541 asignada a la Dirección de este SRSCC
Type of Contract
Services
Contract Start:
10/02/2022 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2022 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RSCC-UC-CD-2022-0031
Request Title
SERVICIOS DE MANTENIMIENTO O REPARACIONES DE TRASPORTES
Description
Mantenimiento de la camioneta Chevrolet Colorado 2019 Blanca Chasis 606541 asignada a la Dirección de este SRSCC
Business Operation
Servicios de mantenimiento o reparaciones de transportes
Reply Reference
OFERTA MANTENIMIENTO DE VEHICULO _EXT
Type of Contract
ServicesDominicana
Contract Value
25,195.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2022 08:00:00
((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
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1
DO1.PCCNTR.1290801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,351.71
0.00
0.00
3,843.31
30,000.00
25,195.02
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
Mantenimiento de la camioneta Chevrolet Colorado 2019 Blanca Chasis 606541
1
UD
30,000
21,351.71
21,351.71
0.00
0.00
18
3,843.31
30,000.00
25,195.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/2/2022_2_47 a.m..Pdf
Download
img10022022_0002.pdf
img10022022_0002.pdf
Download
img10022022_0001.pdf
img10022022_0001.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
25,195.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,195.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PAGO UNICO
25,195.02
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RSCC-UC-CD-2022-0031
2022
25,195.02
DOP
Vencido
img10022022_0002.pdf