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.705126   Contract reference RSCC-2023-00023   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 17/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 11:00:00 ((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-2023-0023   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE CAMIONETA TOYOTA HILUX 2012 VERDE CHASIS 635445 ASIGNADA A LA ADMINISTRACIÓN DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 8,052.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 11:00:00 ((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.1507004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,823.74 0.00 0.00 1,228.27 9,000.00 8,052.01         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 CAMIONETA TOYOTA HILUX VERDE 2012 1 UD 9,000 6,823.74 6,823.74 0.00 0.00 18 1,228.27 9,000.00 8,052.01 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_17/1/2023_1_58 p.m..Pdf Download adjudciacion 0023.pdf adjudciacion 0023.pdf Download cuota 0023.pdf cuota 0023.pdf Download cuota 0023 (2).pdf cuota 0023 (2).pdf Download adjudciacion 0023.pdf adjudciacion 0023.pdf Download Orden de Servicio_17_1_2023_1_58 p.m..Pdf Orden de Servicio_17_1_2023_1_58 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 8,052.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,052.01  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 8,052.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0023 23 8,052.01  DOP Vencido cuota 0023.pdf 2024 RSCC-UC-CD-2023-0023 23 8,052.01  DOP Vencido adjudciacion 0023 (2).pdf