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.739295   Contract reference RSCC-2023-00244   Contract description: REPARACION Y MANTENIMIENTO DE CAMIONETA MAZDA BLANCO   Type of Contract Services   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2023 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-2023-0165   Request Title REPARACION Y MANTENIMIENTO DE CAMIONETA MAZDA BLANCO   Description REPARACION Y MANTENIMIENTO DE CAMIONETA MAZDA BLANCO CHASIS 925578 ASIGNADA A ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference Reparación y mantenimiento de vehículo de camionet   Type of Contract ServicesDominicana   Contract Value 1,600.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 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.1581553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356.00 0.00 0.00 244.08 1,700.00 1,600.08         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 reparacion y mantenimiento y graduación de clocher 1 UD 1,700 1,356 1,356.00 0.00 0.00 18 244.08 1,700.00 1,600.08 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_18/5/2023_7_59 p.m..Pdf Download ADJUDICACION GONELL 2.pdf ADJUDICACION GONELL 2.pdf Download CUOTA GONELL 2.pdf CUOTA GONELL 2.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 1,600.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,600.08  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRASFERENCIA 1,600.08  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0165 165 1,600.08  DOP Vencido ADJUDICACION GONELL 2.pdf