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.775449   Contract reference RSCC-2023-00409   Contract description: REPARACION Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 12:00:00 ((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-2023-0277   Request Title REPARACION Y MANTENIMIENTO DE VEHICULO   Description REPARACIÓN Y MANTENIMIENTO DE CAMIONETA TOYOTA HILUX GRIS 2013 CHASIS 036862 ASIGNADA AL EQUIPO TÉCNICO DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 78,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 12:00:00 ((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.1655705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,480.00 0.00 0.00 0.00 83,000.00 78,480.00         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 REPARACIÓN Y MANTENIMIENTO DE CAMIONETA TOYOTA HILUX GRIS 2013 1 UD 55,000 51,280 51,280.00 0.00 0.00 0.00 55,000.00 51,280.00         2 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 GOMAS 4 UD 7,000 6,800 27,200.00 0.00 0.00 0.00 28,000.00 27,200.00 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_13/9/2023_1_47 p.m..Pdf Download cuota 0277.pdf cuota 0277.pdf Download adjud 0277.pdf adjud 0277.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 51,280.00  DOP ---- View 2.3.9.8.01 27,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 78,480.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0277 277 78,480.00  DOP Vencido cuota 0277.pdf