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.787513   Contract reference RSCC-2023-00485   Contract description: gomas para camioneta   Type of Contract Services   Contract Start: 19/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2024 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-2023-0316   Request Title CAMBIO DE NEUMÁTICA   Description CAMBIO DE NEUMÁTICA PARA CAMIONETA TOYOTA HILUX 2008 PLATEADO CHASIS: 302230 ASIGNADA A LA DIRECCIÓN DE ÁREA III (MONSEÑOR NOUEL) DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference gomas para camioneta _EXT   Type of Contract ServicesDominicana   Contract Value 25,199.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 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.1679623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,355.84 0.00 0.00 3,844.05 28,000.00 25,199.89         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 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 gomas de camioneta 4 UD 7,000 5,338.96 21,355.84 0.00 0.00 18 3,844.05 28,000.00 25,199.89 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 Compras_18/10/2023_10_41 p.m..Pdf Download CUOTA DE GOMAS.pdf CUOTA DE GOMAS.pdf Download ADJUDICACION DE GOMAS.pdf ADJUDICACION DE GOMAS.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 25,199.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,199.89  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 25,199.89  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0316 316 25,199.89  DOP Vencido CUOTA DE GOMAS.pdf (View History)