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.822234   Contract reference RSCC-2024-00119   Contract description: REPARACION 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-2024-0035   Request Title REPARACION DE VEHICULO   Description REPARACION DE CAMION KIA BONGO K2700 2019 BLANCO CHASIS 287049 ASIGNADO A ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 47,600 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.1768018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,338.98 0.00 0.00 7,261.02 48,500.00 47,600.00         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 REPARACION DE CAMION KIA BONGO K2700 2019 BLANCO 1 UD 48,500 40,338.98 40,338.98 0.00 0.00 18 7,261.02 48,500.00 47,600.00 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 Compras_7/2/2024_4_52 p.m..Pdf Download adjudicacion_0001.pdf adjudicacion_0001.pdf Download cuota_0001.pdf cuota_0001.pdf Download Orden de Compras_7_2_2024_4_52 p.m..Pdf Orden de Compras_7_2_2024_4_52 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 47,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 47,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 47,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2024-0035 35 47,600.00  DOP Vencido cuota_0001 (24).pdf (View History)