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.754872   Contract reference RSCC-2023-00330   Contract description: REPARACION Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 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-2023-0220   Request Title REPARACION Y MANTENIMIENTO DE VEHICULO   Description REPARACIÓN Y MANTENIMIENTO DE CAMIÓN DAIHATSU DELTA 2006 AZUL CHASIS 017365 ASIGNADO AL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 146,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 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.1610619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,930.00 0.00 0.00 0.00 150,000.00 146,930.00         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 REPARACION Y MANTENIMIENTO DE VEHICULO 1 UD 150,000 146,930 146,930.00 0.00 0.00 0.00 150,000.00 146,930.00 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_3/7/2023_5_14 p.m..Pdf Download adjud 0220_0001.pdf adjud 0220_0001.pdf Download cuota 0220_0001.pdf cuota 0220_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 146,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 146,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 146,930.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0220 220 146,930.00  DOP Vencido cuota 0220_0001.pdf