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.912328   Contract reference RSCC-2024-00638   Contract description: Servicios de mantenimiento o reparaciones de transportes   Type of Contract Services   Contract Start: 12/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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-2024-0322   Request Title Servicios de mantenimiento o reparaciones de transportes   Description Mantenimiento de vehículo Daihatsu Delta 2006 chasis 017365 asignado a esta SRSCC.   Business Operation TRANSPORTACION   Reply Reference Lubrigomas Gonell, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 20,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((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.1938624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,728.81 0.00 3,191.19 0.00 30,000.00 20,920.00         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         01 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 mantenimiento de vehiculo 1 UD 30,000 17,728.81 17,728.81 0.00 18 3,191.19 0.00 30,000.00 20,920.00 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_12/11/2024_4_04 p.m..Pdf Download ADJU 0322_0001.pdf ADJU 0322_0001.pdf Download CUOTA 0322_0001.pdf CUOTA 0322_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 20,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 20,920.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-2024-00638 322 20,920.00  DOP Vencido CUOTA 0322_0001.pdf 2025 RSCC-DAF-CD-2024-0322 322 20,920.00  DOP Vencido CUOTA 0322_0001.pdf (View History)