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.737500   Contract reference RSCC-2023-00234   Contract description: REPARACION Y MANTENIMIENTO DE CAMION DAIHATSU   Type of Contract Services   Contract Start: 15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-2023-0160   Request Title REPARACION Y MANTENIMIENTO DE CAMION DAIHATSU   Description REPARACION Y MANTENIMIENTO DE CAMION DAIHATSU AZUL/BLANCO CHASIS 017365 ASIGNADA AL ALMACEN DE MEDICAMENTO DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO DE CAMION DAIHATSU _EXT   Type of Contract ServicesDominicana   Contract Value 18,900.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 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.1579348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,017.00 0.00 0.00 2,883.06 19,000.00 18,900.06         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 Y MANTENIMIENTO DE CAMION DAIHATSU AZUL/BLANCO CHASIS 017365 ASIGNADA AL ALMACEN DE MEDICAMENTO DE ESTE SRSCC. 1 UD 19,000 16,017 16,017.00 0.00 0.00 18 2,883.06 19,000.00 18,900.06 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_15/5/2023_7_10 p.m..Pdf Download adjudicacion de gonell.pdf adjudicacion de gonell.pdf Download cuota gonell.pdf cuota gonell.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,900.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,900.06  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRASFERENCIA 18,900.06  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0160 160 18,900.06  DOP Vencido cuota gonell.pdf