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.805206   Contract reference RSCC-2023-00570   Contract description: REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2023-0382   Request Title REPARACION DE VEHICULO   Description REPARACIÓN DE CAMION HYUNDAI HD50 2015 BLANCO CHASIS 275752 ASIGNADA AL ALMACÉN DE MEDICAMENTOS DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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.1725290 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.49 0.00 0.00 1,830.51 13,400.00 12,000.00         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 DE CAMION HYUNDAI HD50 2015 BLANCO 1 UD 13,400 10,169.49 10,169.49 0.00 0.00 18 1,830.51 13,400.00 12,000.00 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_6/12/2023_9_07 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 12,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0382 382 12,000.00  DOP Vencido cuota_0001.pdf