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.790333   Contract reference RSCC-2023-00497   Contract description: REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 30/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-2023-0338   Request Title REPARACION DE VEHICULO   Description REPARACIÓN DE CAMIONETA TOYOTA HILUX DORADO 2009 CHASIS: 553161 ASIGNADA A LA DIRECCIÓN DE ÁREA I (LA VEGA) DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 20,793.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 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.1688715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,622.02 0.00 0.00 3,171.96 23,500.00 20,793.98         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 DE CAMIONETA TOYOTA HILUX DORADO 2009 1 UD 23,500 17,622.02 17,622.02 0.00 0.00 18 3,171.96 23,500.00 20,793.98 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_30/10/2023_4_14 p.m..Pdf Download adjud 0336_0001.pdf adjud 0336_0001.pdf Download cuota 0336_0001.pdf cuota 0336_0001.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 20,793.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,793.98  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 20,793.98  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0338 338 20,793.98  DOP Vencido cuota 0336_0001.pdf