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.663420   Contract reference RSCC-2022-00410   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 12:00:00 ((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-2022-0239   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE CAMIONETA TOYOTA HILUX 2013 PLATEADO CHASIS 036862 ASIGNADA AL EQUIPO TÉCNICO DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 6,348.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 12:00:00 ((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.1423414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,380.50 0.00 0.00 968.49 7,500.00 6,348.99         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANTENIMIENTO DE CAMIONETA TOYOTA HILUX 2013 PLATEADO CHASIS 036862 1 UD 7,500 5,380.5 5,380.50 0.00 0.00 18 968.49 7,500.00 6,348.99 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_21/9/2022_3_14 p.m..Pdf Download adjudicacion 0239.pdf adjudicacion 0239.pdf Download cuota 0239.pdf cuota 0239.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,348.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,348.99  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 6,348.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0239 239 6,348.99  DOP Vencido cuota 0239.pdf