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.674804   Contract reference RSCC-2022-00462   Contract description: Mantenimiento y reparación de vehículo   Type of Contract Services   Contract Start: 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2023 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-2022-0280   Request Title Mantenimiento y reparación de vehículo   Description Mantenimiento de vehículos Toyota Hilux verde 2012 chasis: 635445 asignados a la Administración este SRSCC.   Business Operation servicio no almacenable   Reply Reference MANTENIMIENTO DE VEHÍCULO_EXT   Type of Contract ServicesDominicana   Contract Value 15,928.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2023 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.1447958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,499.14 0.00 2,429.85 0.00 30,000.00 15,928.99         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 Reparación y mantenimiento de automóvil y de camiones ligero 1 UD 30,000 13,499.14 13,499.14 0.00 18 2,429.85 0.00 30,000.00 15,928.99 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 Compras_25/10/2022_9_19 p.m..Pdf Download img25102022_0016.pdf img25102022_0016.pdf Download img25102022_0015.pdf img25102022_0015.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 15,928.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,928.99  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 15,928.99  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0280 280 15,928.99  DOP Vencido img25102022_0016.pdf