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.670231   Contract reference RSCC-2022-00441   Contract description: MANTENIMIENTO Y REPARACIÓN DE VEHICULO   Type of Contract Services   Contract Start: 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 15:00:00 ((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-2022-0266   Request Title MANTENIMIENTO Y REPARACIÓN DE VEHICULO   Description MANTENIMIENTO Y REPARACIÓN DE CAMIONETA TOYOTA HILUX BLANCO 2008 CHASIS 651037 ASIGNADA A LA DIRECCIÓN DE ÁREA II (SÁNCHEZ RAMÍREZ) DE ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference MANTENIMIENTO Y REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 151,328.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 15:00:00 ((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.1437934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,244.77 0.00 0.00 23,084.06 160,000.00 151,328.83         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 Y REPARACIÓN DE CAMIONETA TOYOTA HILUX BLANCO 2008 1 UD 160,000 128,244.77 128,244.77 0.00 0.00 18 23,084.06 160,000.00 151,328.83 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_10/10/2022_6_42 p.m..Pdf Download cuota 0266.pdf cuota 0266.pdf Download adjudicacion 0266.pdf adjudicacion 0266.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 151,328.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 151,328.83  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 151,328.83  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0266 266 151,328.83  DOP Vencido cuota 0266.pdf