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.706367   Contract reference RSCC-2023-00047   Contract description: REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 14:00:00 ((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-2023-0032   Request Title REPARACION DE VEHICULO   Description REPARACIÓN DE CAMIONETA MAZDA BT-50 BLANCO 2013 CHASIS 925578 ASIGNADA A ESTA REGIONAL DE SALUD CC.   Business Operation TRANSPORTACION   Reply Reference REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 44,299.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 14:00:00 ((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.1512218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,542.36 0.00 0.00 6,757.62 50,000.00 44,299.98         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 REPARACION DE CAMIONETA MAZDA BT-50 BLANCO 2013 1 UD 50,000 37,542.36 37,542.36 0.00 0.00 18 6,757.62 50,000.00 44,299.98 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_25/1/2023_4_03 p.m..Pdf Download cuota 0032.pdf cuota 0032.pdf Download adjudicacion 0032.pdf adjudicacion 0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,299.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,299.98  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 44,299.98  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0032 32 44,299.98  DOP Vencido cuota 0032.pdf