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.729438   Contract reference RSCC-2023-00201   Contract description: REPARACION DE NEUMATICA DE VEHICULO   Type of Contract Services   Contract Start: 18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 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-2023-0129   Request Title REPARACION DE NEUMATICA DE VEHICULO   Description REPARACIÓN DE NEUMÁTICAS DE VEHÍCULOS ASIGNADOS A ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation TRANSPORTACION   Reply Reference REPARACION DE NEUMATICA DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 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.1563326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750.00 0.00 0.00 0.00 900.00 750.00         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 PARCHO #1 4 TECH TOYOTA HILUX CHASIS 635445 1 UD 250 200 200.00 0.00 0.00 0.00 250.00 200.00         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 PARCHO #2 10 TECH TOYOTA HILUX CHASIS 651037 1 UD 300 250 250.00 0.00 0.00 0.00 300.00 250.00         3 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 PARCHO #3 11 BK TECH MAZDA CHASIS 925578 1 UD 350 300 300.00 0.00 0.00 0.00 350.00 300.00 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_18/4/2023_5_24 p.m..Pdf Download adjud 0129_0001.pdf adjud 0129_0001.pdf Download cuota 0129_0001.pdf cuota 0129_0001.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 750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 750.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0129 129 750.00  DOP Vencido cuota 0129_0001.pdf