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.822174   Contract reference RSCC-2024-00117   Contract description: REPARACION Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 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-2024-0034   Request Title REPARACION Y MANTENIMIENTO DE VEHICULO   Description REPARACIÓN Y MANTENIMIENTO DE CAMIONETA TOYOTA HILUX DORADA 2009 CHAISIS:553161 ASIGNADA A LA DIRECCIÓN DE ÁREA I (LA VEGA) DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 37,323.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 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.1768115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,629.82 0.00 0.00 5,693.37 38,900.00 37,323.19         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 DORADA 2009 1 UD 38,900 31,629.82 31,629.82 0.00 0.00 18 5,693.37 38,900.00 37,323.19 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_7/2/2024_2_59 p.m..Pdf Download adjudicacion_0001.pdf adjudicacion_0001.pdf Download cuota_0001.pdf cuota_0001.pdf Download Orden de Servicio_7_2_2024_2_59 p.m..Pdf Orden de Servicio_7_2_2024_2_59 p.m..Pdf Download Orden de Servicio_7_2_2024_2_59 p.m..Pdf Orden de Servicio_7_2_2024_2_59 p.m..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 37,323.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 37,323.19  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 37,323.19  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0034 34 37,323.19  DOP Vencido CUOTA DE IMPRESORA HP LASER.pdf (View History)