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.916358   Contract reference RSCC-2024-00675   Contract description: REPARACION Y MANTENIMIENTO CORRECTIVO DE LA CAMIONETA MITSUBISHI BLANCA 2023 (069965), ASIGNADO A LA DIRECCION DE ESTE SRSCC.   Type of Contract Services   Contract Start: 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2025 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-2024-0343   Request Title REPARACION Y MANTENIMIENTO CORRECTIVO DE LA CAMIONETA MITSUBISHI BLANCA 2023 (069965)   Description REPARACION Y MANTENIMIENTO CORRECTIVO DE LA CAMIONETA MITSUBISHI BLANCA 2023 (069965), ASIGNADO A LA DIRECCION DE ESTE SRSCC   Business Operation TRANSPORTACION   Reply Reference REPARACION Y MANTENIMIENTO CORRECTIVO DE LA CAMION   Type of Contract ServicesDominicana   Contract Value 30,511.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2025 12:00:00 ((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.1946913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,857.59 0.00 4,654.37 0.00 36,000.00 30,511.96         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         16 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación y mantenimiento de automóvil y de camiones ligeros 1 UD 36,000 25,857.59 25,857.59 0.00 18 4,654.37 0.00 36,000.00 30,511.96 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_22/11/2024_3_33 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.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 30,511.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,511.96  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 30,511.96  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0343 2024 30,511.96  DOP Vencido CUOTA_0001 (92).pdf (View History)