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.792206   Contract reference RSCC-2023-00487   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 20/10/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2024 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-2023-0320   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE CAMIONETA TOYOTA HILUX 2012 VERDE CHASIS 635445 ASIGNADA A LA ADMINISTRACIÓN DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 8,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2024 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.1682016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,580.51 0.00 0.00 1,364.49 10,210.00 8,945.00         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 25172602 - Guardabarros 2.3.9.8.01 GUARDAFANGOS 1 UD 1,200 932.2 932.20 0.00 0.00 18 167.80 1,200.00 1,100.00         2 25172602 - Guardabarros 2.3.9.8.01 CLIP DE RETENCIÓN DE GUARDAFANGOS 14 UD 45 29.66 415.24 0.00 0.00 18 74.74 630.00 489.98         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 5,000 3,466.11 3,466.11 0.00 0.00 18 623.90 5,000.00 4,090.01         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 580 474.58 474.58 0.00 0.00 18 85.42 580.00 560.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL 1 UD 2,800 2,292.38 2,292.38 0.00 0.00 18 412.63 2,800.00 2,705.01 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_20/10/2023_4_55 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjudicacion_0001.pdf adjudicacion_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 8,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 8,945.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0320 320 8,945.00  DOP Vencido cuota_0001.pdf