1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700671
Contract reference
RSCC-2022-00577
Contract description:
REPARACION Y MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0352
Request Title
REPARACION Y MANTENIMIENTO DE VEHICULO
Description
REPARACIÓN Y MANTENIMIENTO DE CAMIONETA TOYOTA HILUX 2008 BLANCO CHASIS 651037 ASIGNADA A LA DIRECCIÓN DE ÁREA II (SÁNCHEZ RAMÍREZ) DE ESTE SRSCC.
Business Operation
TRANSPORTACION
Reply Reference
REPARACION Y MANTENIMIENTO DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2023 16:00:00
((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
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1
DO1.PCCNTR.1496120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,593.22
0.00
0.00
286.78
2,500.00
1,880.00
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
REPARACIÓN Y MANTENIMIENTO DE CAMIONETA TOYOTA HILUX 2008 BLANCO
1
UD
2,500
1,593.22
1,593.22
0.00
0.00
18
286.78
2,500.00
1,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/12/2022_6_51 p.m..Pdf
Download
cuota 0352.pdf
cuota 0352.pdf
Download
adjudicacion 0352.pdf
adjudicacion 0352.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
TRANSFERECIA
1,880.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RSCC-UC-CD-2022-0352
352
1,880.00
DOP
Vencido
cuota 0352.pdf