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.823427   Contract reference RSCC-2024-00128   Contract description: TAPA TRASERA PARA VEHICULO   Type of Contract Services   Contract Start: 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2024 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-DAF-CD-2024-0001   Request Title TAPA TRASERA PARA VEHICULO   Description ADQUISICIÓN DE TAPA TRASERA PARA CAMIONETA MITSUBISHI L200 BLANCO 2024 CHASIS:069965 ASIGNADA A LA DIRECCIÓN DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference TAPA TRASERA PARA VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 58,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2024 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.1771712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,152.55 0.00 0.00 8,847.46 60,000.00 58,000.01         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 25174103 - Techos duros d(...)25174103 - Techos duros desmontables 2.3.9.8.01 TAPA TRASERA PARA CAMIONETA MITSUBISHI L200 BLANCO 2024 1 UD 60,000 49,152.55 49,152.55 0.00 0.00 18 8,847.46 60,000.00 58,000.01 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_12/2/2024_5_05 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjudicacion_0001.pdf adjudicacion_0001.pdf Download Orden de Compras_12_2_2024_5_05 p.m..Pdf Orden de Compras_12_2_2024_5_05 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 58,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 58,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 58,000.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0001 1 58,000.01  DOP Vencido cuota_0001 (69).pdf (View History)