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.861399   Contract reference RSCC-2024-00331   Contract description: Reparación y mantenimiento de vehiculó   Type of Contract Services   Contract Start: 12/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 16:00:00 ((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-2024-0122   Request Title Reparación y mantenimiento de vehiculó   Description Reparación y mantenimiento de vehículo Mitsubishi L200 2024 chasis 069795 asignada a administración de este SRSCC.   Business Operation TRANSPORTACION   Reply Reference Reparación y mantenimiento de vehiculó_EXT   Type of Contract ServicesDominicana   Contract Value 7,149.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 16:00:00 ((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.1846434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,059.31 0.00 0.00 1,090.68 9,000.00 7,149.99         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 DE VEHICULO 1 UD 9,000 6,059.31 6,059.31 0.00 0.00 18 1,090.68 9,000.00 7,149.99 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_12/6/2024_6_42 p.m..Pdf Download adjudicacion de tnt.pdf adjudicacion de tnt.pdf Download cuota de mitsubishi.pdf cuota de mitsubishi.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 7,149.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,149.99  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 7,149.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0122 2024 7,149.99  DOP Vencido cuota de mitsubishi.pdf (View History)