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.721249   Contract reference RSCC-2023-00140   Contract description: REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 16:00:00 ((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-2023-0093   Request Title REPARACION DE VEHICULO   Description REPARACIÓN DE CAMIÓN HYUNDAI HD-50 BLANCO 2015 CHASIS 275752 ASIGNADO AL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 13,400.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 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   Back To Top     1   DO1.PCCNTR.1545041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,356.00 0.00 0.00 2,044.08 14,500.00 13,400.08         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 DE CAMIÓN HYUNDAI HD-50 BLANCO 2015 1 UD 14,500 11,356 11,356.00 0.00 0.00 18 2,044.08 14,500.00 13,400.08 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_21/3/2023_7_42 p.m..Pdf Download cuota 0093.pdf cuota 0093.pdf Download adjudi 0093.pdf adjudi 0093.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 13,400.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,400.08  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 13,400.08  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0093 93 13,400.08  DOP Vencido cuota 0093.pdf