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.669179   Contract reference RSCC-2022-00435   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 06/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2023 13:00:00 ((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-2022-0257   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE FURGONETA SHINERAY BLANCO 2019 CHASIS 320961 ASIGNADA AL DEPTO. DE MANTENIMIENTO DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 16,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2023 13:00:00 ((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.1434132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,200.00 0.00 0.00 2,556.00 18,000.00 16,756.00         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 FURGONETA SHINERAY BLANCO 2019 1 UD 18,000 14,200 14,200.00 0.00 0.00 18 2,556.00 18,000.00 16,756.00 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_6/10/2022_3_56 p.m..Pdf Download cuota 0257.pdf cuota 0257.pdf Download adjudicacion 0257.pdf adjudicacion 0257.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 16,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 16,756.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0257 257 16,756.00  DOP Vencido cuota 0257.pdf