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.672604   Contract reference RSCC-2022-00454   Contract description: Servicios de mantenimiento o reparaciones de transportes   Type of Contract Services   Contract Start: 19/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0272   Request Title Servicios de mantenimiento o reparaciones de transportes   Description Mantenimiento de vehículos CAMION kia K2700 Blanco 2019 chasis: 287049 asignados a este SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO DE VEHÍCULO_EXT   Type of Contract ServicesDominicana   Contract Value 20,049.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1443439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,991.49 0.00 3,058.47 0.00 30,000.00 20,049.96         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 vehículos CAMION kia K2700 Blanco 2019 chasis: 287049 1 UD 30,000 16,991.49 16,991.49 0.00 18 3,058.47 0.00 30,000.00 20,049.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img18102022_0011.pdf img18102022_0011.pdf Download img18102022_0011.pdf img18102022_0011.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2022_6_25 p.m..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 20,049.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,049.96  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencias 20,049.96  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SCC-UC-CD-2022-0272 272 20,049.96  DOP Vencido img18102022_0011.pdf