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.859851   Contract reference RSCC-2024-00314   Contract description: REPARACION Y MANTENIMIENTO PARA HILUX VERDE CHASIS 635445_EXT   Type of Contract Services   Contract Start: 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 12:00:00 ((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-2024-0115   Request Title REPARACION Y MANTENIMIENTO PARA HILUX VERDE CHASIS 635445   Description REPARACION Y MANTENIMIENTO PARA HILUX VERDE CHASIS 635445 ASIGNADA A ESTA SRSCC.   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO PARA HILUX VERDE CHASIS   Type of Contract ServicesDominicana   Contract Value 86,278.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 17:00:00 ((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.1843558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,117.65 0.00 0.00 13,161.18 100,000.00 86,278.83         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION Y MANTENIMIENTO PARA HILUX VERDE CHASIS 635445 1 UD 100,000 73,117.65 73,117.65 0.00 0.00 18 13,161.18 100,000.00 86,278.83 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_7/6/2024_8_07 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 86,278.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 86,278.83  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 86,278.83  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0115 2024 83,278.83  DOP Vencido cuota de hilux verde.pdf (View History)